Our office will be closed Thursday and Friday, November 28 and 29. Payments can be left in the dropbox next to our office door, and non-payment related business can be left on Friday with Steve in Purchasing, Schofield 103. We will reopen on Monday, December 2 at 8:00 AM.
Beginning with the Fall 2013 semester, the process of distributing student refund checks has changed. Once a student's refund check is produced, the student will be emailed by the Cashier's Office. The student will then be able to stop by the Cashier's Office with a photo ID and pick up the check. Checks not claimed after ten days will be mailed to the student. We are pleased to offer this expedited service to our students. Students who use direct deposit for their refunds will not be impacted by this change.
The final payment due date for Fall 2013 charges was October 18, 2013. Any accounts with outstanding balances have had delinquent balance holds placed on them, and are subject to a 1% per month finance charge.
First semester freshmen do not have registration deposits available to roll forward to spring, and will need to pay the $100 registration deposit prior to registering for spring. All other students should check their registration deposit status on My Blugold CampS to determine if they have deposits available to roll forward.