Academic Catalog 2024-2025

Academic Catalog 2024 - 2025

DUE DATES and PAYMENT INFORMATION

PAYMENT DUE DATES Fall July 1 Spring November 16 Summer April 1

Students are permitted to attend class only if semester payment has been received or payment arrangements completed for that semester. Financial holds will be placed on accounts with uncleared balances after the drop/add period each semester. Holds prevent students from accessing grades, registering for classes, obtaining transcripts and receiving their diploma. The College reserves the right to assess a late fee of 1% per month (12% per year) on any sum not paid when due. New Students : A non-refundable deposit of $525 is due upon receipt of the Intent to Enroll form and will be applied to the first term of attendance. This deposit is forfeited should you not attend for any reason. Payments may be made by check, credit card or wire transfer. All payments should be made payable to Beacon College . For credit card payments or wire transfer information, please contact Student Accounts. Mailing address for check payments: Beacon College Attn: Student Accounts 105 E. Main St. Leesburg, FL 34748 Please ensure that the Student’s Name is included with your payment. CREDIT BALANCES ON ACCOUNT: For many students, federal financial aid is obtained are made in excess of the charges billed by the college to cover other costs such as books, supplies and living expenses. The college will automatically issue refunds for eligible credit balances as follows: Beginning on the first day after the end of the drop/add period each semester (usually 2 to 3 weeks after the start of classes), student accounts will be reviewed for settled credit balances. Anticipated funds, including anticipated financial aid, are not considered settled until the funds have been received by the college and are disbursed to the student’s account. Priority is given to credit balance refunds due to federal financial aid. In accordance with federal regulations, these credit balances must be refunded no later than 14 days after the credit balance occurred on the student’s account. The college makes every effort to generate all refunds for eligible settled credit balances as quickly as possible. REFUND POLICIES

18|Page