Payment Policy
All registration charges must be paid by:
- Undergraduate Fall term- August 1
- Undergraduate Spring term- January 1
- Undergraduate Summer term- five days prior to the start of each summer session
- Accelerated Nursing Program Fall term- September 1
- Accelerated Nursing Program Spring term- January 1
- Accelerated Nursing Program Summer term- May 1
Students with an unpaid account balance or incomplete registration; may not attend classes, laboratories or placements until satisfactory arrangements have been completed with the Business Office. When completing the semester payment, deduct the amount of pending financial assistance from the semester balance. The items that may be deducted include:
- all scholarship assistance
- grants received from Carroll College
- Federal Supplemental Educational Opportunity Grants
- Federal Pell Grants
- Leveraging Education Assistance Partnership Program (LEAPP)
- any loan certified by Carroll College and approved by the lender
The items that may not be deducted are work study, book grants, and loans not approved by the lender.
Students are expected to pay course fees and additional tuition upon adding classes after the start of the semester.
The College accepts cash or checks at the Business Office. Tuition payments by electronic check or credit/debit cards must be made on-line. Cards accepted are Mastercard, Discover, Visa, and American Express. Students make online payments at the Saints Student Account Center. Parents must be set up as an Authorized User by the student in order to make payments online.