Company Deferments

Company Deferment Guidelines:

• The Financial Agreement Form must be completed and returned to the Bursar's Office by the last day of Add/Drop of the Semester or Trimester class.  Only those students completing this form by the deadline date will be considered a Company Deferment student.There are no exceptions.
• An employer's letter and a Financial Agreement Form must be submitted for each term a student is attending.
• A credit card with a valid expiration date must be included on the Financial agreement Form (a copy of the credit card may accompany the employer's letter). 
• Full payment is due immediately upon withdrawal from the course(s) or 30 days after the last day of term classes.  A payment due date has been established for each term and advertised.  There are no exceptions.
• The credit card number supplied to us on the Financial Agreement Form will be charged in the event payment is not made by the due date.  Once the card is charged we can not alter payment to another card.
• A late fee of $30.00 will be imposed for all students should the Bursar's Office not be able to process the term payment.  There are no exceptions.