The assessment of the Campus Differential Tuition fee can occur when students enroll in courses outside of their academic program plan or campus. Click here for information on how the fee is calculated.
Students are responsible for ensuring their bill is paid in full by the due date. If funds from an external sponsor will not be submitted by the due date, we recommend that you pay the balance in full. A refund will be issued for any resulting credit balance on the account when the external funds are received.
You can view your service holds by logging into Catalyst. Once logged in, look for the Service Indicators section of MY DASHBOARD. You can click the Service Indicator for additional information, instructions, and to view the contact information for resolving the service hold.
Note: The reason for your service hold must be resolved in order to have the the service block(s) lifted.
Once the payment has posted to your account, the service hold(s) will be removed within 24-48 hours.