The Business Office is the billing and collection point for Southeast Tech. The office processes and maintains student accounts and issues Course and Fee Statements, 1098-T information and billing statements. The Business Office also handles day-to-day campus accounting operations.
All students must finalize financial aid arrangements and verify their student account balances are paid in full by the following dates:
Students may pay account balances using one of the following methods:
Refunds are processed according to Southeast Technical College’s Refund Policy. Refund eligibility depends on three dates: class start date, class end date and the date a student formally drops or withdraws from a class. Class start dates and class end dates are published by the Registrar’s Office and appear on a student’s course schedule.