Student Accounts Management

The business office personnel assists students and parents with billing and payments. Students can view their official billing statement in their HALO account. Students are regularly notified via their Limestone email addresses of balances due and due dates throughout the semester. Students can pay in full or take advantage of a payment plan.

Courses are dropped for nonpayment after the drop/add deadline each semester. Any future registrations will also be canceled at this time. Diplomas are not released with a balance due.

Third-party collection efforts typically begin after the second semester of nonpayment. Students are notified of these actions as well.