Special Billing

Students utilizing a departmental waiver need to sign the back of the waiver form and submit it to The Office of Student Accounts prior to the end of the add/drop period for the semester they want to use the waiver in. Waiver adjustments will be made to the student account prior to the end of that semester’s add/drop period.

Students utilizing tuition waivers, vouchers, CSEA, or other billing arrangements are still required to pay enrollment and/or registration deposits in accordance to college policy.

Vouchers for CSEA are honored at Sage. Vouchers should be submitted to The Office of Student Accounts prior to the end of add/drop each semester. Adjustments will be made to the student account after the week of add/drop. For questions regarding eligibility, refer to the appropriate union support for information on CSEA vouchers.

If a student has any other type of waiver or voucher from a third party that needs to be completed by a college official and/or need to have billing information disclosed, they must submit it to The Office of Student Accounts for completion. Please allow 24-48 hours for completion.

Students are responsible to make sure their account is paid.