Page 50 - Microsoft Word - 2019-2020 Catalog September Update
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3. All student accounts will be debited and/or credited according to policy and approved
rates. Any request for deviation from policy or approved rates will be initiated by the
Coordinator of Campus and Financial Services and approved by the Chancellor. Any
approved deviation must be accompanied by appropriate documentation. Any
unauthorized deviation will be immediately brought to the attention of the Chancellor and
investigated as necessary.
4. Account write-offs will be initiated by the Coordinator of Campus and Financial
Services, authorized by the Chancellor and performed by the Chancellor’s secretary.
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