Unpaid Obligations

LEGAL REQUIREMENTS FOR STUDENTS ATTENDING PRAIRIE VIEW A&M UNIVERSITY

When the Texas Legislature established the installment payment plan for the student tuition and fees, it also established penalties for the nonpayment of fees. The law states:

“A student who fails to make full payment of tuition and fees, including any incidental fees, by the due date may be prohibited from registering for classes until full payment is made. A student who fails to make payment prior to the end of the semester may be denied credit for the work done that semester.”

UNPAID OBLIGATIONS

Students who do not fulfill their financial obligations when due are subject to the following actions by the University:

Spring 2020 Class Cancellation

Your classes are subject to be canceled if payment is not made by January 13, 2020– This is for students that registered for classes on November 11, 2019 – January 13, 2020.  A late registration fee of $50.00 will also be assessed to your account for late payment.

Your classes will be cancelled on January 28, 2020 at 5:00 p.m. if you have not paid at least the 1st installment which is 34% of the total tuition & fees for spring 2020.   If your classes are canceled on this date, there will be no registration after this date.  No Exceptions!

On Campus students will be required to pay a prorated portion of the board and laundry charges if dropped from enrollment for non-payment of fees. Registration and transcript holds will be placed for past due balance accounts. Holds will not be released until balances are paid in full. If you are dropped from enrollment or if you do not plan to attend the University after you have registered for classes, you must officially withdraw from the University with the Registrar’s office by  January 13, 2020 for spring 2020 or be held responsible for any charges or Financial Aid posted to your account. All checks accepted by the university must clear the bank on which they are drawn. Students who write checks that do not clear the bank will be required to pay a return check fee of $25.00.

No personal checks or e-checks will be accepted on past due balances.