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A student enrolled in the Nelnet program will be subject to all policies of BHCLR related to
               payment of financial obligations. Should a student’s Nelnet account be put on hold or terminated
               for any reason, the student will have 5 business days from the date of official notification of their
               account status, to either reinstate the Nelnet payments or pay their account balance in full. If the
               student does not meet this obligation within the 5 business days allowed, financial suspension
               will occur from all school activities on the sixth business day. If the situation persists, the student
               will be administratively withdrawn at 5:00 pm on the tenth business day and must apply for
               reentry if eligible.

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                       For example: A student’s Nelnet account is put on hold on Monday, August 1 . If no
                       arrangement has been made the student will be placed on financial suspension the
                                                  th
                       following Monday, August 8 . If no arrangement has been made by 5:00 pm Monday,
                                 th
                       August 15 , then student will be administratively withdrawn.

               Should an insufficient fund situation occur, a second attempt at redrafting the payment will be
                              th
               made on the 20  of the month. Should the second attempt fail, financial suspension will occur
               and the Nelnet agreement will be placed on hold. For the second unsuccessful attempt the
               business office will add a $20.00 fee to the student’s account. All
               Nelnet late charges will also apply.

               Refund Policy
               Financial refunds by BHCLR and affiliating colleges and universities are made upon withdrawal
               or dismissal in accordance with the respective policies of each entity. BHCLR’s Financial
               Refund Policy is applied after financial settlement of the student’s account and official clearance,
               during the semester, term, or course for which the refund is being requested.  Financial refund
               policies are specific to affiliating colleges and universities.  Refunds may be made after all
               outstanding balances to the school and supporting hospitals are paid.

               A student who officially withdraws or is withdrawn from BHCLR is eligible for a financial
               refund as follows:

               The financial refund schedule is based on the official date of withdrawal (voluntary or
               administrative) of a student. The official date of withdrawal is defined as:
                       The student’s date of last documented attendance at any BHCLR scheduled learning
                       activity (classroom, skills laboratory, computer laboratory, clinical laboratory, etc.)

               If the official date of withdrawal falls:
                   •  Before the end of the fifth business day in a semester ……….……………….. 100%
                   •  After the fifth, but before the end of the tenth business day in a semester ………….50%
                   •  After the tenth business day in a semester ………....……………………………0%

               With the exception of the $200 registration fee, all tuition and fees payable to BHCLR will be
               eligible for refund according to the above schedule. Tuition, fees, and expenses collected by
               outside and/or partnering institutions and vendors will be refunded according to the policy of that
               institution and/or vendor. Examples of such expenses are textbooks, uniforms, University of
               Arkansas - Pulaski Technical College tuition and fees, etc.

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