Student Billing

• Online Student Payment option will continue to be available to all students during this time.
• In-Person student payments can be placed in the Drop Box located in the hallway outside of the Student Billing Resources office door. Payments received in the drop box will be posted on the next business day following the office holiday closure date

• Enroll in electronic refunds to receive your refund faster with direct deposit to your bank account.
• Electronic refunds are deposited to your bank account within 2-3 days after refund is processed in SIS.
• Select "Make a Payment or Manage Refunds" link in the Finances section of your SIS homepage and complete the steps to enroll.
• For more information on how to enroll see our Electronic Refunds page.

• If your SIS account has a past due balance of $1,000 or more, the Invoice Outstanding hold will prevent any further enrollment.
• To release the hold, pay your past due balance to reduce it below $1,000. The hold will release and you can enroll in classes.

Transcript Holds
Transcripts cannot be released if your SIS account has a past due balance of $50 or more. A transcript hold is placed on the account.