Invoices must be signed, dated and returned to the Business Office (with payment if necessary) before/on the first day of class in order for your financial aid to be disbursed and/or your account to be active.  Your account can be viewed through the WINS on-line system  at any time, and failure to receive an invoice is not an excuse for non-payment.

Students who fail to pay their financial obligation cannot register or obtain a transcript until the obligation is satisfied.  Should the obligation remain unpaid and require an assignment to an collection agency, the student will be responsible for all additional fees incurred.