Official Method of Correspondence:
ĢƵ’s (WCU) official method of communication with students
is via their Catamount email. Students are expected to check their Catamount email
on a regular basis, even during breaks and between semesters. Students are responsible
for acting on the content of email communications in a timely manner, including opening
billing statements (Code of Student Conduct. 2024-2025, §2.02(h), Check University Communication).
Payment of Fees/Promise to Pay:
Students understand that by registering for any course at ĢƵor receiving any service
from WCU, they are accepting full responsibility to pay all tuition, fees, and other
associated costs assessed as a result of registration and/or receipt of services.
Students further understand and agree that registration and/or receipt of services
constitutes a contractual agreement (i.e., a financial obligation in the form of an
educational loan as defined by the US Bankruptcy Code at 11 U.S.C. §523(a)(8)) in
which ĢƵis providing the student with educational services and deferring some or
all payment of those services. The student promises to pay for all assessed tuition,
fees, and other associated costs by the published or assigned due date.
Billing Errors:
Students understand administrative, clerical, or technical billing errors do not absolve
them of their financial responsibility to pay the correct amount of tuition, fees,
and other associated financial obligations assessed as a result of enrollment at WCU.
Due Dates:
- State law requires that ĢƵcollects tuition and fees in advance of the start of each
term. Accounts that are not paid in full or enrolled in a payment plan by the start
of term are subject to course cancellation (drop for nonpayment).
- It is the student’s responsibility, whether they receive an official billing statement
or not, to pay in full or enroll in a payment plan by the semester due date. If a
student is currently in the process of appealing outstanding charges (residency, housing,
etc.) on the account, they still must be paid in full or enrolled in a payment plan
by the semester due date. Once the appeal process is finalized, any amount owed to
the student will be refunded.
Student Records and Personal Information:
- Students are responsible for keeping ĢƵup to date on their current physical addresses,
mailing addresses, email addresses, and phone number. Information about updating these
records can be found through the Registrar’s Office.
- Upon leaving the university for any reason, students understand that it is their responsibility
to provide ĢƵwith updated contact information for purposes of continued communication
regarding any amounts that remain due and owing to WCU.
- By providing ĢƵwith phone number(s), students consent to be contacted by WCU, its
agents, and it’s collection agents at these numbers or at any number that is later
acquired.
- Students are responsible for providing a Social Security Number (SSN) or taxpayer
identification number (TIN) to ĢƵupon request as required by the Internal Revenue
Service (IRS) regulations for Form 1098-T reporting purposes.
- Students may consent to receive their annual 1098-T form electronically through myWCU;
if students do not consent to receive the form electronically, a paper copy will be
sent to the permanent mailing address on file.
Financial Aid:
- Students understand aid described as “estimated” on the student account does not represent
actual or guaranteed payment. Students understand it is an estimate of the aid they
may receive if they meet all eligibility requirements stipulated by that specific
aid program.
- Students understand their financial aid award is contingent upon continued enrollment
and attendance of each course upon which financial aid eligibility was calculated.
Dropping or withdrawing from classes may cause some or all of the financial aid award
to be decreased or revoked.
- If some or all financial aid is revoked for any reason, students agree to repay all
revoked aid that was disbursed to the student account and/or resulted in a credit
balance that was refunded to the student.
Course Registration and Withdrawals:
- Course registration and all written contracts with the university (such as housing
agreements, etc.) constitute financial obligations to pay tuition, fees, and other
charges. These financial obligations, including outstanding prior term charges, are
due by the payment due date. If not paid by the payment due date, courses are subject
to being dropped for nonpayment.
- Students are responsible for withdrawing from the university if they decide not to
attend.
- If students remain enrolled, they are financially responsible for all charges, even
if classes are not attended. Tuition and fee appeals may be submitted for extenuating
circumstances to the Office of Student Retention within one year of the relevant term. Approval is not guaranteed.
- Students are responsible for reading and understanding the current term policy for reduction in hours (course withdrawal) and university withdrawals. Financial obligations are not reduced if students cancel enrollment or withdraw from
the university after posted deadlines.
Unpaid Account Balance Consequences:
- Students with unpaid account balances are subject to:
- Drop for nonpayment if the balance is not paid in full (or covered in an authorized
payment plan) by the payment due date.
- Financial holds by ĢƵand ineligibility for further course registration.
- Penalty and interest charges assessed on unpaid balances in accordance with the requirements
of .
- Referral of delinquent accounts to the for collection and potential further referral to an outside collection agency.
- Students are financially responsible for repaying to ĢƵany funds (such as grants,
scholarships, loans, etc.) that were remitted on their behalf but which they may have
lost eligibility for. This may occur for various reasons, including but not limited
to federal regulations regarding attendance, academic progress, falsifying FAFSA information,
overpayment, or university withdrawal.