Published on 11/23/2016.
Check your student redwoods.edu email account on a daily basis for important updates.
Fee Payment Process and Drop for Non Payment Schedule (D-Reg)
Non-Payment Drop Schedule
Students, who have not paid their account balance in full, may be dropped for non-payment of fees in accordance with the following schedule. Waitlisted classes may be dropped as well if the balance is not paid in full for classes in which a student is officially enrolled and fees charged.
Spring 2017 classes - January 4, 2017
Students that enroll are responsible for paying their fees or withdrawing from classes prior to the refund deadline to cancel fees.
IMPORTANT: Students are responsible for any fees incurred and grades received. It is the student's responsibility to drop classes by the State mandated refund deadline to avoid fee obligations and to print a student class program (available via WebAdvisor) to verify their withdrawal. (Once classes begin, non-attendance or non-payment does not release the student from his/her responsibility and may result in failing grades being awarded)
Prior to the start of the term
Pay your fees immediately so that you do not get dropped from your classes! Fees are due IMMEDIATELY and must be received by the fee payment deadlines printed in this schedule. College of the Redwoods does not bill for unpaid registrations. If payments are not received in accordance with the drop schedule, students WILL BE DROPPED from classes to make seats available for other students seeking to register. Waitlisted classes WILL be dropped as well if the balance is not paid in full for classes in which a student is officially enrolled and fees charged.
Important: Students who are still enrolled in classes when the term begins, and have not paid fees, WILL NOT be dropped for non-payment. Students will incur a financial obligation to the college AND a hold will be placed on their record if payment is not received or they do not drop prior to the refund deadline. It is the student's responsibility to withdraw from classes by the refund deadline to ensure cancellation of fees. Unpaid balances could be forwarded to a Collection agency which may result in additional costs to the student.
Late Registration - Once the term has started
Students who register for classes after the term begins WILL NOT be dropped for non-payment. Students will incur a financial obligation to the college AND a hold will be placed on their record if payment is not received. This hold will block future registration (adds, drops), obtaining transcripts, grades, diplomas, or verification of enrollment until all fees are paid. Unpaid balances could be forwarded to a Collection agency which may result in additional costs to the student.
Financial Aid Students
BOG Fee Waivers pay enrollment fees ONLY. If your BOG Fee Waiver (BOGW) has been applied to your registration account, the BOG Fee Waiver does not cover the required health fee, technology fee (optional) student activity fee (optional) and materials fees. You are responsible to pay those fees. You may verify that your BOGW has been posted to your registration account by logging in to your WebAdvisor account and checking your account balance. NOTE: If your BOGW has not been posted to your account, pay the total balance due to avoid being dropped.
NBS Payment Plans
If you are unable to pay your full registration fees at the time of registration, a payment plan through Nelnet Business Solutions (NBS) is available in order to break up your registration fees into more manageable payments. A link to the NBS Payment Plan website is available once logged into WebAdvisor. Enrollment in an NBS payment plan will ensure you are not deregistered on the scheduled deregistration dates. Enrollment in an NBS payment plan must be completed prior to the start of the semester. A down payment is required at the time of enrollment. Payment options vary depending on the number of months remaining before the start of the term. Additional information and payment schedules are available on the NBS website accessible through WebAdvisor, and at the CR cashier's window.
Drop for Non-Payment Schedule is subject to change.