Billing Information

Most grants, waivers, and scholarships, are applied to your Dawson Community College student account with the Business Office. Funds that exceed your charges may be picked up by you on Fee Payment/Disbursal Day (usually the first two days of class).   Loan checks are also disbursed during these two days, provided the MPN has been returned to Guarantee Agency and you are not subject to the 30 day delay for first-time borrowers.  However, if these funds are not sufficient to cover your charges, you will be expected to either pay or make arrangements to pay the remaining balance with the Business Office during this time. Students are not considered "registered" until the semester's charges have been taken care of with the Business Office.  Unless a student officially withdraws from classes before the start of the semester the student remains responsible for the remaining balance of the account,  the non-attendance of classes will not release the student from the obligation for the debt.  In addition, all students, must have sufficient funds of their own with which to purchase books, as vouchers against financial aid are not issued.