Drop for Non-Payment and Reinstatement Process
Students are expected to pay their tuition and fees according to the Bursar’s Office payment deadline schedule. When a student’s schedule is dropped for nonpayment (15 calendar days from the beginning of the term), the student is either expected to 1) no longer attend classes or 2) make payment in full of any outstanding student account balances and request to have their schedule reinstated.
A reinstatement deadline will be determined for each semester (approximately 2 weeks from the drop for non-payment deadline).
Students requesting reinstatement must obtain and submit the Reinstatement Form for processing by the reinstatement deadline. Students who fail to reinstate their schedule by the deadline will not be allowed to reinstate or earn credit for the term.
After the completed form has been submitted, the student will need to pay their account balance, plus the reinstatement fee, within three business days. If an account balance remains after three business days the entire schedule will be dropped a second time.
Students dropped for nonpayment a second time will not be reinstated for the semester.