It is the student’s responsibility to ensure that their account is paid in full. In general, Riverland Community College does not send invoices. Students are responsible for reviewing their account charges and balance through their eServices.
Carefully review the payment terms and consequences of non-payment.
NOTE: The student is responsible for following up on the FAFSA they submit to Riverland. This progress can also be monitored in eServices. (Aid Application Letter tutorial)
Refunds for 100% of tuition and fees will be credited to the student’s account, in accordance with the Drop/Add Policy, when a class is dropped within the Drop Period. The last day to drop a class is listed in the course description.
Prorated refunds of tuition and fees will be credited to the student’s account, in accordance with the Total Withdraw Tuition Refund Policy, when the student withdraws from all classes by the specified dates.
NOTE: Changes to class registration, including dropping, adding, or withdrawing, may trigger a re-calculation of your financial aid awards. Consult your Academic Advisor before making changes.
When a student receives more financial aid than charges on their account, the excess amount is refunded to them. Riverland uses a third-party vendor, BankMobile, to distribute these funds to students. You should have received an email from BankMobile containing a personal code, within 10 days of registering for classes at Riverland. The personal code allows you to set up your BankMobile profile, including refund preferences. If you did not receive an email with a personal code, contact our Business Office for assistance by emailing businessoffice@riverland.edu.
Riverland does NOT refund a student for tuition, fees, or financial aid (including loans) for not completing their program of study or if they do not obtain employment in their field of study after graduation.
Review the bookstore’s polices for returns and refunds.
By completing registration for any semester/term, you agree to the financial responsibility for all charges on your student account. You promise to pay Riverland Community College the full amount of the charges incurred by the due date. Furthermore, you agree to pay any and all costs, including collection fees, attorney fees and litigation costs incurred by Riverland in efforts to collect debt, should you default on your account charges.