April
- All accounts must be paid in full by April 1st.
- Pre-registration for upcoming Fall Semester.
- Annual Business Office Student Information folders mailed to all students.
- Millsaps Plan information for next year is included in this folder.
- All graduation fees must be paid prior to commencement.
May
- Millsaps Plan Applications are due.
- Student Authorization form should be submitted with Millsaps Plan Application.
- Summer School Registration - First Summer Term. Full payment is due to complete registration.
June
- Millsaps Plan bank drafts begin on the 5th and continue on this date for the next 10 months. (See Payment Options)
- Fall statements will be mailed to returning students who participated in Fall pre-registration.
July
- Summer School Registration - Second Summer Term. Full payment is due to complete registration.
- Fall statements will be mailed to all registered students.
- Fall payment or 1st deferred payment is due by July 31st. (See Payment Options)
- Deadline for submitting Student Authorization and Financial Responsibility forms.
August
- Fall registration.
- Final payment arrangements must be complete.
- Refunds should be requested during registration.
- All documentation must be received in order to clear registration.
September
- Refund checks will be mailed upon request to the student’s home address.
- Refunds will not be processed until all funds are received.
- Refunds will be processed within 10 days of receipt of federal funds.
- Loans for new students will not be received until the end of September.
October
- Final deferred payment is due October 1st.
November
- All accounts must be current by November 1st.
- Pre-registration for Spring Semester.
- Spring Semester statements will be mailed.
December
- Spring payment or 1st deferred payment is due by December 15th.
January
- Spring registration.
- All payment plans must be current.
- New Students must submit Student Authorization and Financial Responsibility forms.
February
- Final deferred payment is due February 15th.
- Refund checks will be mailed upon request to the student’s home address.
- Refunds will not be processed until all funds are received.
- Refunds will be processed within 10 days of receipt of federal funds.
- Loans for new students will be received from the lender in two disbursements: 1st in mid-February and 2nd at mid-term (March).
March
- Last Millsaps Plan payment for the current year is due.
- Priority deadline for next year's Financial Aid awards and submission of forms to that office.
- Refunds for New Students will be issued after receipt of 2nd disbursement of federal loan funds.
NOTICE: Student account statements will be mailed around the 20th of each month.
(This schedule will be included with the annual mailing of the Business Office Student Information folders.)
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