BILLING AND PAYMENTS
AUGUST 5th To avoid an administrative drop of classes
After making course selections, you should receive a billing statement from the Business Office. Billing notifications for the Fall semester will be emailed in mid-July and can be seen on WesPortal using your login. All outstanding charges must be paid in full or covered by satisfactory payment arrangements by August 5th to avoid removal from your courses.
Satisfactory payment arrangements include one of the following: □ Full payment by cash, check, or credit card. Payments can be made by mail, in person or on WesPortal with your login □ Installment payments set up through enrollment in a Cashnet Payment Plan (available after billing begins). □ Pending financial aid awards (scholarships, grants, loans) sufficient enough to cover the balance due □ Third-party agency funding authorization submitted to the college, i.e. employer reimbursement, military benefits, education savings plans, etc. □ A combination of any of the above items sufficient to cover the balance due
For more information regarding Billing & Payment please contact the Business Office directly at businessoffice@wesleyancollege.edu or call (478) 757-5120.
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