Business Office - Registration Announcements

Registration instructions

Two lists will be posted on the website noted above on Friday, January 8, after 4:00 p.m.  If your name is on the Registration Complete list, you do not have to attend registration.  If your name is on the Registration Incomplete list or does not appear on either list, you will need to complete registration on Monday, January 11, by following the instructions on the website.

Any student whose name does not appear on either list who fails to check in with the Business Office during the registration period will be charged a $100 late check-in fee.

Tips to ensure a Complete Registration Status:

• Student has enrolled in desired classes with the Office of Records.
• Student has completed and returned all financial aid documents by the deadlines for processing.
• All loans, including Alternative loans, must be guaranteed as of registration date to be included as part of your payment. Parent PLUS loans will not be included as part of your payment unless the loan has already been guaranteed.
• Millsaps Plan payments must be current, and all miscellaneous charges must be paid in full.
• Required forms included with the billing statement have been completed and returned.
• For payment in full, check was received in the Business Office by July 15, 2009.
• For the deferred payment plan, arrangements were made with the Business Office and first payment was made by July 15, 2009. Student must sign a payment agreement prior to the due date or at registration.

Payment Options for Spring 2009 Semester:

• Payment in full for semester - Balance shown on the billing statement must be received by December 16, 2009 for student to have a complete status.
• Deferred Payment Plan - Consists of two equal payments for the semester. To compute your payment amount, add $50 fee for this plan to the balance shown on your statement and divide by 2. These payments are due December 16 and February 1. Any account not paid in full by the due date will be charged a $50 late payment fee. The student may come to the Business Office by December 16 to sign a payment agreement. If the payment agreement is not signed prior to this date, it will need to be signed at registration, and the student will have an incomplete status. This plan must be renewed each semester.

If payment arrangements are not made by the date of registration and there is an outstanding balance due, you will automatically be enrolled in the deferred payment plan. Your account will then be charged the $50 fee for the deferred plan in addition to any other applicable fees

As the start of each term approaches, our College offices receive an increasing volume of calls.  To avoid unnecessary delays in response time, we encourage you to contact the appropriate office as soon as possible with questions or comments regarding a particular matter:

If you find any errors or omissions on your billing statement, or if you make changes in your schedule or housing assignment, please contact the Business Office at (601)974-1100.