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The Fall Registration financial clearance process is associated with the July e-bill and continues through the beginning of the new academic year. Items that are charged on your July e-bill include your Fall Semester tuition charges, Student Health Insurance, Mandatory Student Health fee along with any dorm or HRES charges.
This process applies to returning students only (rising 2Ls and 3Ls). The July e-bill is due August 1, 2013. Thereafter there is also an August E-bill created on August 7, 2013 that is due upon receipt. Any balances left unpaid on the July e-bill will be carried forward onto the August e-bill.
The Fall Registration clearance process overlaps the Back Balance clearance process. As stated in the Back Balance section of the website, a separate payment must be made towards your e-bill outside of the financial aid for the upcoming academic year. Financial aid will not be applied toward your e-bill until the payment towards your back balance has been made. Penalties for the not obtaining financial clearance include ineligibility to receive a cash advance check, financial block from participation in add/drop and wait list processing, and a $250 late registration fee if the balance is not resolved by the first day of class.
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