If all or part of a bill is being paid through a commercial budget plan, (AMS), the student's bill must be returned with notification of the plan being used and the amount of the student's half-year contract. Registration is not complete until the University bill is returned to, and accepted by, the Bursar's Office.
If the bill is for more than half of the yearly contract, a check for the difference should be enclosed.
NOTE: Students must make payments to plans on time. Late payments will cause the firm to withhold payment to the school, resulting in late fees charged to the student's account. The school is not paid in advance but in installments as the student pays through the company. The obligation to meet school deadlines is not altered by participation in the plan.