E-Cashier: Program Enrollment DeadlinesSummer 2010Enrollment on e-Cashier is available beginning April 5. All students* will have to either pay their bill in full or have
signed up with E-Cashier by 10 p.m. on May 18th or all the
student's courses will be dropped. All students* who register
and/or add classes after May 18th must pay their bill in full
or sign up with E-Cashier SAME DAY they
register, and/or add classes, or ALL of
their classes will be dropped. Daily drops will occur nightly
at 10pm May 18 thru June 3. All balances are due by the Final
Payment Deadline of the Semester.
**Additional Payment Plans on E-Cashier may be available after June 3, 2010 for Late Starting Classes. Fall 2010Enrollment on e-Cashier is available beginning April 5. All students* will have to either pay their bill in full or have
signed up with E-Cashier by 10 p.m. on Aug 17th or all the
student's courses will be dropped. All students* who register
and/or add classes after Aug 17th must pay their bill in full
or sign up with E-Cashier SAME DAY they
register, and/or add classes, or ALL of
their classes will be dropped. Daily drops will occur nightly
at 10pm Aug 17th thru Sept 8th. All balances are due by the Final
Payment Deadline of the Semester.
**Additional Payment Plans on E-Cashier may be available after Sept 8, 2010 for Late Starting Classes. NOTE: All down and full payments are processed immediately!If you use E-Cashier to pay your tuition in full, that does NOT put you on the payment plan should you add classes later in the semester. You will need to pay in full for the classes when they are added. IMPORTANT NOTICE FOR E-CASHIER: If you make any changes to your student tuition account (ie: add/drop courses, make payment directly to the college, etc) within 5 business days of the next payment to be drafted by Nelnet, that payment WILL NOT be affected and will draft the payment per the schedule. Aims CC updates the NBS system every Wednesday evening and the 1st of each month with account balances as of 8pm that night. The responsible party will need to be prepared to make that payment per the scheduled date if account changes are made within 5 business days of the scheduled payment draft.
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