Reminder that all Fall 2018 charges and any outstanding prior semester balances are due by Friday, August 24th in order to avoid being placed on the drop list from your Fall classes.
Payment arrangements for tuition and fees associated with the upcoming semester include the following options which will prevent you from being dropped:
o Payment in full (online or at any campus location)
o 2018/2019 Financial Aid COMPLETED, No outstanding documents (Pell, student loans, scholarships, A+, etc.)
o Outside Funding confirmed with Cashier's Office (employer, outside agency, etc.)
o Nelnet Payment Plan (set up ONLINE only through the MyCrowder portal)-
If you have any of these four options listed above in place for the Fall 2018 semester, you will not be dropped from your Fall classes.
Please note that the payment arrangement requirement does not apply to Dual Credit/High School students for Fall 2018 charges, however all prior outstanding semester balances are due.
If you have any questions regarding your prior term or your upcoming Fall balance, please contact the Cashier's office at (417)455-5673, (417)455-5402 or (417)455-5598