Prior Semester Balance
All new and returning students must complete the Payments Confirmation (PC) process. This is the final step in the registration process and serves as the required financial responsibility statement for all enrolled students. Completing the PC is mandatory and prevents courses/enrollment from being dropped.
The payment confirmation is a process that:
A) Gives students with a prior balance less than $500 the option to automatically enroll on a payment plan.
B) Places a positive indicator on the accounts of students that have paid their bill or enrolled on a payment plan. This indicator prevents classes from being dropped for non-payment.
C) Records pay plan detail and is the student’s financial responsibility statement acknowledging charges and intent to attend.
Payment Confirmation Instructions
Keeping Current Instructions (Cell Phone, Missing Persons, Emergency Contacts, COVID19)
NOTE: If you do not see the yellow term confirmation button, please ensure that your courses have been added and then refer back to the Keeping Current Instructions.
Please contact Student Accounts for further assistance.
410-651-6092/6093
