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Nancy Sanders, Assistant Dean of Student Affairs
815.395.5100 / nancysanders@sacn.edu
Cheryl Delgado, Admissions Representative
815.227.2141 / cheryldelgado@sacn.edu
Deborah Denny, Student Affairs Specialist
815.227.2579 / deborahdenny@sacn.edu
Elaine Rimbey , Student Affairs Specialist
815.227.5463 / hazelrimbey@sacn.edu
Vicki Wigtion , Graduate Affairs Representative
815.395.5476 / vickiwigtion@sacn.edu
Serrita Woods, Financial Aid/Alumni Resources Officer
815.395.5089/ serritawoods@sacn.edu
Registration
Incoming
College Students
Official registration for new incoming college students will be
held in August and January during new student orientation. All tuition
and fees are due on Registration Day.
Enrolled Students
Students enrolled in the College of Nursing may pre-register for
the following semester in May and December on the dates established
for registration. The following procedure as written below will
be followed:
- The
student will contact his/her advisor for an appointment to register.
- The
advisor will have registration cards to be completed by the student
and signed by the advisor.
- The
Advisor Copy will be kept by the advisor and placed in the student's
advising folder.
- The
Student Copy and Records Copy will be given to the Director of
Student Services by the advisor.
- The
Director of Student Services will add the necessary financial
information to the Student Copy and it will be returned to the
student.
- The
registration fees are paid one week prior to classes beginning.
Financial
Obligations
All financial responsibilities must be settled prior to each academic
semester. A student's registration is not final, nor is enrollment
in a course complete until all tuition and fees have been paid in
full. Students who qualify to use college-based financial aid must
contact the College Financial Aid Office before registering to complete
the proper procedure to receive credit toward payment of their tuition
and fees.
Regardless of financial assistance, the student's account remains
the responsibility of the student. All grades and transcripts will
be withheld until any outstanding financial obligation is paid in
full. Registration for the next semester will be withheld until
final payment is made. If a student or alumnus fails to pay any
outstanding balance, their account may be turned over for collection.
In case of collection, the student or alumnus will be responsible
for the original amount owed, any interest, and any fee, costs,
and expenses, including reasonable attorney fees incurred during
the collection process. If such restrictions occur, students have
the right to discuss their restrictions with the appropriate member
of the College administration.
Payment Options
Students may use the following options for payment of outstanding
balances:
- Cash
- Check
- Discover,
Mastercard or Visa credit cards
- Payment
schedule (see the Director of Student Services for details)
*Interest
will be charged at the rate of 1% per month on any outstanding balance
at the end of each month.
Penalty for Returned Checks
A fee of $25 will be charged on all checks returned to the College
of Nursing for non-payment.
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