Spring 2010
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Please read the important statements at the bottom of this page!
Link to Fall Summer I and Summer II 2009 Billing and Registration Schedule
| Spring 2010 | |||
Pre-registration BEGINS |
November 2 | ||
| SeaNet available daily | |||
| Pre-registration ENDS | November 13 | ||
| Bills generated and uploaded to E-bill | November 16 | ||
| Deadline for signing up for AMS Spring 5 pay plan | December 14 | ||
| Payment due | December 14 | ||
| Email that classes have been dropped | December 15 | ||
| SeaNet opens for regular term registration | December 21 | ||
| Deadline for signing up for AMS Spring 3-pay plan | January 13 | ||
| Classes begin | January 6 | ||
| End of Drop/Add Period - All Charges Due | January 13 | ||
| SeaNet closes | January 13 | ||
| Cancellation of classes - unflagged | January 14 | ||
* SeaNet will having a rolling opening. Priority Groups, Transfers, Open for all Students |
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* Summer I and Summer II tuition and fee charges posted before May 19th are due May 19th. Summer I housing and meal plans are due at this time.
* Summer II tuition and fee charges posted after May 19th will be due June 25th. Summer II housing and meal plans are due at this time.
The following statements are very important please read them!
After Cancellation for Pre-registered classes, students must wait for regular registration to open to re-register.
Note: If classes are full when the student tries to register, the student can contact their professors to try and get added back in the class, or show up the first day of class to see if the professor will add them to the class.
After the end of the drop/add period for a term, the student must complete a re-instatement form and bring it to the Cashier’s Office with payment for the total of the classes that were cancelled along with a $75 penalty charge. The students must then take the signed re-instatement form from the Cashier’s Office to the Registrar's Office to officially have class(es) re-instated.
After cancellation of classes for regular registration for a term, the student will need to report to the Dean's Office for any consideration and will be handled on a case-by-case basis with regard to the status of payment or financial aid. Should the student be allowed to re-register, a $75.00 penalty will be assessed by Student Accounts.
