These dates are subject to change due to weather or any other unforeseen disasters!
- If there is a 3rd party paying for your SP17 classes, please notify our office with the proper information to get an invoice sent if needed. It is your responsibility to make sure your bill is paid.
- All funding that is received by Tuesday @ noon and no later, will be disbursed the following Friday. No exception!!
- Only center directors or counselors will be allowed to pick up checks from our office. We do not release refund checks to students
If you have any questions please contact your counselor and center directors.
Thank you! Have a great semester and good luck!!