The account holder should contact Accounts Receivable (269) 387-4141 for the account to be ... Returned payments made towards tuition and fee charges could result in current/future courses being ...
Accounts Receivable will send an invoice to the Third Party after the drop/add period. Payment from the third party is due upon receipt of the invoice and is not contingent upon the student ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results
Feedback