4.1. BILLING AND PAYMENT EXPECTATIONS
4.1.1. Students are responsible for reviewing their student accounts and paying all
tuition, fees, and other charges by the published due date.
4.1.2. Payment deadlines are outlined in the Academic Calendar and posted by the student
Accounts Office.
4.1.3. Failure to meet payment obligations or make approved arrangements will result
in administrative removal from classes.
4.2. COMMUNICATION AND NOTIFICATION PROCESS
4.2.1. Prior to removal, the University will make reasonable and documented attempts
to notify students of unpaid balances through:
4.2.1.1. Email notifications to the student’s official Fairmont State email account.
4.2.1.2. Phone calls or text messages (when available).
4.2.1.3. Mailed or emailed billing statements.
4.2.1.4. Notices will specify the balance due, the payment deadline, and the consequences
of non-payment.
4.3. ADMINISTRATIVE REMOVAL FROM CLASSES
4.3.1. Students who do not pay or establish an approved payment plan by the deadline
established by Enrollment Management will be administratively removed from all registered
classes.
4.3.2. The Student Accounts Office, in coordination with the Registrar’s Office, oversees
the removal process.
4.3.3. Once removed, there is no official reinstatement process. Students must re-enroll
in a future term after all financial obligations are satisfied.
4.4. FINANCIAL HOLDS
4.4.1. Students removed for non-payment will have a financial hold placed on their
account, restricting registration, transcript access, and diploma release until an
approved payment plan is established.
4.5. FINANCIAL AID AND SPECIAL CIRCUMSTANCES
4.5.1. Students with pending financial aid must ensure all required documentation
is completed before the payment deadline.
4.5.2. Students experiencing financial hardship are encouraged to contact the Student
Accounts Office prior to the deadline to discuss available options.
4.6. COLLECTION PROCESS
4.6.1. Accounts remaining unpaid after administrative removal will follow the steps
outlined in Administrative Procedure 1707, Student Collections.
4.6.2. Accounts may be referred to an external collection agency, and students will
be responsible for any associated collection costs.