Payment is due one week prior to the first day of the term. Payment must be received on or before the due date to avoid late fees. Postmarks will not be reviewed.
If a student is a participant of third party billing (e.g. BVR, CAA, TAA, VA, WIA, Jobs & Family Services or Workforce Development), it is the student’s responsibility to provide documentation to the Business Office. Appropriate documentation may be faxed to the Business Office 740-245-7171 on or before the stated due date.