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.
