付款政策

学生 are responsible for taking care of all financial obligations with the 财务主管的办公室 by the end of each semester. 在每学期开始前, we offer three-installment (3) and four-installment (4) promissory notes for those students who are unable to pay their balance in full. Additional accommodations are available throughout each semester for any student who needs extra time to pay their balance. Request for payment arrangements should be made by contacting the 财务主管的办公室. All financial obligations must be satisfied before enrolling for additional classes or future semesters.

逾期帐款

If at any time during a semester an account becomes past due with an unresolved balance, a hold will be placed on the student’s account and the student will be unable to enroll in additional classes. 余额可以来自学杂费, 错过本票付款, DDA帐面费用, 财政援助偿还, 停车罚款, 图书馆的罚款, 还有未归还的物品(笔记本电脑), 计算器, 等.).

An account becomes past due when a balance is on the account and that balance is not paid by the next posted payment due date. 任何未付余额超过1美元的账户将被扣留.00.

逾期余额为50美元的账户.00 or more may be subject to referral to our third-party collection agency, TSI, Inc. 如果送到收款处, students are responsible for payment of all additional collection and/or attorney fees charged by the agency.

滞纳金

bbin信誉网站 will assess a late fee of $10 to all past due accounts; up to 3 late fees can be charged per semester. 学生 participating in a 3-installment or 4-installment promissory note will also be assessed a late fee after each missed or late payment.

Class Withdrawal and Possible Effects for 金融援助 Recipients

学生 are encouraged to speak with the 金融援助 Office before withdrawing from any classes. The student’s hours will be recalculated and some students may be required to return a portion of the federal financial aid they’ve been awarded for that semester. If the recalculation results in the student owing funds back to bbin信誉网站, the student will receive a bill and payment in full is expected within 30 days. 付款计划可通过联系财务司处获得.

现在和以前的学生有任何问题, 担忧, 或者抱怨他们的学生贷款, please reach out to bbin信誉网站’s Director of 金融援助 at 309-796-5442.

The IL Attorney General’s Office also created the Student Loan Helpline, 1-800-455-2456, to provide struggling student borrowers with free resources about repayment options and information on avoiding default. Individuals with hearing or speech disabilities can reach us by using the 7-1-1 relay service. Borrowers can also call to file consumer complaints regarding issues with the billing and servicing of their loans.

停车许可证和停车罚款

停车 tags can be purchased, and 停车罚款 can be paid, in the 财务主管的办公室. Important information regarding payments for parking permits and/or fines is available through the bbin信誉网站 Police Department. 停车信息.

霍克中心书店收费

Most bookstore charges are paid directly to the bookstore upon purchase of the required materials for a given semester. The bookstore accepts cash, check, major credit/debit cards, 金融援助, and third-party vouchers.

There are a few instances when bookstore charges will be billed directly to a student’s account. The most common of these are Direct Digital 访问 and Unreturned Textbook Rental charges.

直接数字存取(DDA)

许多教师正在使用DDA代替传统的教科书. 有关DDA的更多信息,请阅读 直接数码上网常见问题.

DDA charges are posted to the student account 2-3 weeks after a class using DDA begins. Notification with a link to your bill reflecting these charges will be sent to the student’s myBlackHawk email account if a balance is due – when available, 经济援助或3rd 聚会券可用来支付余款. DDA access charges are expected to be paid in full by the published due date each semester. If DDA access charges are not paid in full by the published due date, a hold will be placed on the account restricting future enrollment in courses. Once the charges are paid in full, the associated holds and restrictions will be lifted.

未归还的教科书租金

有些书可供学期租用. 如果一个学生租了一本教科书, they must sign a Textbook Rental Agreement and pay the associated rental price. The agreement will list the date that the book must be returned to the bookstore. 逾期退货恕不接受.

If a student fails to return the book by the published rental return due date, a charge for the current shelf price of the book will be billed to the student’s account. An invoice will be sent to the student’s myBlackHawk email account and payment is due within 30 days upon receipt. 未归还的教科书租金将被征收25美元.00 late fee and hold will be place on the account that will restrict enrolling in future courses. Once the charges are paid, the associated holds and restrictions will be lifted.

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