We would be happy to talk to you about your payments and payment plan.
We will work with you to help resolve any billing and/or payment issues.
Please check your student billing account in Sonis every month, to ensure it is accurately showing all payments made. If a payment is returned/rejected for any reason, we do not contact you, so check your billing account regularly.
Contact us at bursar@reach.edu
- If you are more than two months behind on payments and do not have an active payment plan established, there will be a financial hold placed on your account that will prevent registration for the next semester.