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Prior to each term’s payment deadline date, all students must establish (or confirm) an appropriate and approved payment plan with Student Financial Services. One, or a combination, of the following options constitutes an appropriate payment plan. • Pay the entire annual balance due to Johnson & Wales. Furthermore, to obtain good financial standing, make sure the following steps are completed before the payment deadline date: • Complete and submit all financial aid paperwork, including requested forms, taxes, worksheets, loan applications (if applicable), etc. Make sure your FAFSA is filed at least 3 months prior to the start of school. All payment plans must remain in good standing, including prior to the payment deadline, in order to avoid a hold. As always, check holds in uconnect often to ensure no holds are on your record. All holds must be cleared prior to the start of the term or you will not be allowed to enter & attend your classes. Failure to clear all holds will result in schedule termination. |
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