Cancellation for Non-Payment:
Students are liable for tuition and fees associated with all courses in which they are registered at the end of the drop/add period. The fee payment deadline is published in the Academic Calendar. Any student who has not made any effort to pay their tuition and fees by the published deadline will have their courses cancelled. All students who make an effort to pay by the published deadline will not be cancelled from their courses and are considered fee liable. The following is determined by the University as an effort to pay:
Any type of personal payment made towards the current termís tuition (i.e. credit card, check, cash) and/or any type of Financial Aid & Scholarships, Grants, Tuition Waivers, Florida Bright Futures, Florida Pre-paid, and Third Party Contracts that are in the Authorized or Memo status on the Account Detail for Term Screen in GULFLINE for the current term.
Reinstatement with Payment:
Requests for reinstatement of registration for classes cancelled for fiscal reasons must be submitted in writing to the Office of the Registrar. Requests for reinstatement must meet one of the following conditions: 1) the studentís registration was cancelled through University error, or 2) the student was prevented from making timely payment due to extenuating circumstances beyond the studentís control.
Reinstatement of registration must occur within 30 days after the date of cancellation. Notification of cancellation for non-payment is mailed to the studentís permanent address on file in the Office of the Registrar. Additionally, email notifications are sent through the FGCU Eagle email system.
To request reinstatement, complete the Request for Reinstatement of Registration form and submit to the Office of the Registrar by the published deadline date. Reinstatement will apply to the studentís entire schedule of classes and cannot be requested selectively for certain classes. All reinstated students will be assessed a late registration fee and a late payment fee. If reinstatement is granted, payment of all fees must be received by the Cashierís Office prior to reinstatement.