All students are personally responsible for payment of financial obligations. Therefore, students must be familiar with the following policies since no exceptions will be made.
Once a student has registered for classes, the student’s account information is available online. Students who cannot pay in full must plan with the Business Office immediately. Students who register late for classes must settle their account immediately. Students are urged to report to the Business Office any inability to comply with billing or any perceived discrepancies in their account. Questions concerning billing statements should be directed to the University’s Accounts Receivable Coordinator at (606) 218-5203.
Charges for parking tickets, library fines or other charges will automatically be added to a student’s account and will become part of what the student owes the University. Any student who does not have a balance of zero will not be permitted to register for a new semester or course session until that balance is paid.
No transcript will be issued to a student, nor will one be forwarded to another institution when there is an unpaid balance. If an outstanding or an unpaid balance exists, a student will not be issued a transcript (official or unofficial) or receive a diploma.