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- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
The Employer Reimbursement Statement is a list of enrollments and academic charges for a single term that prints as a PDF. It was designed to be submitted to an employer or other third party for reimbursement of tuition and other academic fees.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
The Monthly Bill reflects your balance as of the billing date. You can select and review any of the bills that you have received since becoming a student.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
Instructions on how to view and remove various holds on your PASS account.
- Knowledge Base
- Administrative and Business
- Student Information System (PASS)
- PASS CX
Instructions on how to successfully remove an advising hold.