After You Register
- No deposit is required to register for classes, but a student must pay tuition and fees by the deadline date on their billing to avoid registration holds and the possible cancellation of future registrations. When a student receives their billing notification, they should access their bill online and read all the information about payment policies.
- A student may adjust or change their schedule any time the system is available during the official registration and drop/add periods.
- Students are encouraged to check their schedule a day or two prior to the beginning of each session since class meeting times and locations are subject to change.
Change Class Section
Use MyRED to change a class section before the add deadline for a session. Ensure there is availability in the new section before dropping the current section. If the session has already begun, a request must be processed by the Office of the University Registrar. Students should contact their academic advisor for more information.
Course Withdrawals from Academic Record
The amount of tuition and fees refunded for courses dropped is determined by the date the drop is processed. For a course to not appear on a student’s permanent academic record, it must be dropped during the first week of the session. For specific session date information, view the view the Academic Calendar.
Payment of Financial Obligations
Failure by a student to pay a financial obligation to the University or any department, division, or agency thereof, will result in denial of readmission, denial of transcripts, denial of registration for ensuing terms, withholding of diplomas and may result in an administrative cancellation of enrollment until the debt is paid in full. See "Registration Hold/Service Indicators" under "Eligibility to Enroll" for the corresponding semester.
Past due accounts will be subject for assignment to a professional collection agency, and collection costs may be added to the delinquent account.
If your check is returned unpaid for insufficient or uncollected funds, we may re-present your check electronically. In the ordinary course of business, your check will not be provided to you with your bank statement.