Students are responsible for adhering to published refund dates when registering for courses and making the proper payments by the date(s) identified in the payment schedule. Refund and payment dates are posted online and in the registration packet or contact the Business Office.
Students using financial aid or any other form of tuition assistance are responsible to ensure that all required paperwork is submitted by the appropriate due date.
Submitting an employer voucher does not release the student's liability of tuition and fees. Students will be responsible for any balance their voucher may not cover or if their employer fails to pay Walsh College.
Dropping courses is the responsibility of the student. Instructors and advisors do not register, drop nor withdraw students from courses. Students are not automatically dropped for non-payment or non-attendance.
Note: Walsh College does not mail printed statements nor send notifications prior to the payment dates. Students must view their account statements online via WebAdvisor to check their account balance. Students with a past due balance will not be permitted to register for classes or receive a diploma, certificate, and/or academic transcript.