Leeward Community College
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Payment Plan

PAYMENT PLANS

Summer 2014:
There is no installment plan available for Summer.
 

Fall 2014 Plans:
Continuing students may sign up for the Fall 2014 installment payment plan beginning July 1, 2014.

New re-admit and transfer students may sign up AFTER registering for fall classes.

Payment Plan Name

Enrollment Dates

Required Down Payment

Remaining Payments

Monthly Installment
Due Dates

4 Month Plan

July 1-25, 2014
(4:00 p.m. HST)

25%

3

September 3
September 26
October 24

3 Month Plan

July 26-Sept 3, 2014
(4:00 p.m. HST)

33.33%

2

September 26
October 24

2 Month Plan

Sept 4-26, 2014
(4:00 p.m. HST)

50%

1

October 24

To sign up for the Payment Plan, log on to MyUH, click on "Review My Charges" link then the "Go to Student Account Home Page" link and click on the "Payment Plans" tab.

Payment Plan FAQs.

Go to http://myuhinfo.hawaii.edu/object/paymentfaq.html to view UH FAQs for Student eCommerce services.

 

UNIVERSITY POLICIES

  • Students who cannot pay in full by July 25, 2014 will have the option to enroll in the payment plan. The college has the right to cancel registration or place a Financial Obligation Hold due to non-payment. If student does not wish to enroll in the payment plan, the student should drop all classes. Students should drop all classes before August 25, 2014 to avoid incurring financial charges.
  • If you are a continuing student and you have past due charges on your account from a previous semester, and sign up for a payment plan in the current semester, those charges will be included in the total amount of your payment plan. When you make a payment, the payment will be applied towards your past due charges first.
  • Only students with a minimum unpaid balance of $300.00 will be allowed to enroll in the payment plan.
  • Once a student has enrolled in the payment plan, student is expected to pay all financial charges incurred and the student will not be dis-enrolled from classes.
  • Installment payments are automatically scheduled when you sign up for the payment plan and will be deducted from your designated account on the scheduled payment dates. Be sure to have sufficient funds available in your bank account or on your card.
  • eCheck or eSavings payments to the University of Hawaii and returned from the maker's bank for any reason (e.g. insufficient funds, closed bank account, incorrect bank information) will result in a $25.00 returned payment charge. DO NOT issue a STOP PAYMENT. A stop payment is a returned payment, it is not acknowledged as an official drop from courses or withdrawal from the University. Students should drop all classes before August 25, 2014 to avoid incurring financial charges.
  • Students who fail to make full payment for any reason (e.g. insufficient funds, closed credit card, closed bank account) by the end of all scheduled payments will: 1) be dis-enrolled from the payment plan; 2) have a financial hold placed on their student account, and 3) be notified that full payment must be received within 15 days or sanctions will be imposed. If full payment is not received, the student’s account may be referred to a collection agency and other sanctions as defined in University of Hawaii Administrative Rules, Chapter 20-10. http://www.hawaii.edu/offices/bor/adminrules/chapter10.pdf will be imposed.
  • All financial aid and scholarships received by the University shall be applied in full to a student’s account balance at the time of receipt and the student’s remaining payments in the plan will be reduced.
  • This payment plan is not available to students whose account has been referred to the collection agency for unpaid balances from prior semesters.

COST
$30 non-refundable fee per student per semester per plan to participate.

The University reserves the right to change or delete, supplement or otherwise amend at any time and without prior notice the information,
requirements and policies contained in this document.

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96-045 Ala Ike, Pearl City, Hawaii 96782 • Phone: (808) 455-0011
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