Once you enroll in Carolina University of Theology, you become financially obligated.
Financial Aid
Our Financial Aid consists of financial assistance to help students of any age meet their educational costs. The University has a limited number of scholarships available and a guaranteed financial tuition payment program. Scholarship forms are available (see appropriate link).
Monthly Payment Plans
Initial deposit of tuition is due prior to class enrollment at time of registration. Deposits may be paid by cash, check, money order, debit or credit card. If you elect to pay by check, it should be made payable to Carolina University of Theology (CUT).
Financial Aid
Our Financial Aid consists of financial assistance to help students of any age meet their educational costs. The University has a limited number of scholarships available and a guaranteed financial tuition payment program. Scholarship forms are available (see appropriate link).
Monthly Payment Plans
Initial deposit of tuition is due prior to class enrollment at time of registration. Deposits may be paid by cash, check, money order, debit or credit card. If you elect to pay by check, it should be made payable to Carolina University of Theology (CUT).
Delinquent Accounts
Any amount owed to the college-including but not limited to tuition, fees, notes receivable, and amounts due for goods and services provided-is considered a receivable to the college. A receivable becomes past due if payment is not received by the payment due date.
CUT will make every attempt to collect the balance due, but we understand there are often extenuating circumstances that prevent timely payment. Please inform the Student Accounts office as soon as possible of any such circumstances.
For currently or previously enrolled students, the primary collection tool is the placement of a "hold" by Student Account Services on a student's record. This "hold" restricts certain student activities such as the ability to add or drop classes, receive grade transcripts, and register for future academic terms. Once established, the "hold" remains in place until the debt is paid in full. Once a student is no longer enrolled, the collection procedures utilized for other "non-student" receivables are implemented. In addition, students who have applied for graduation and have a balance on their student account may have their diploma held until their account is paid.
CUT will make every attempt to collect the balance due, but we understand there are often extenuating circumstances that prevent timely payment. Please inform the Student Accounts office as soon as possible of any such circumstances.
For currently or previously enrolled students, the primary collection tool is the placement of a "hold" by Student Account Services on a student's record. This "hold" restricts certain student activities such as the ability to add or drop classes, receive grade transcripts, and register for future academic terms. Once established, the "hold" remains in place until the debt is paid in full. Once a student is no longer enrolled, the collection procedures utilized for other "non-student" receivables are implemented. In addition, students who have applied for graduation and have a balance on their student account may have their diploma held until their account is paid.
Financial Holds
Students may only register for classes if all financial obligations are paid. When a student account has an overdue balance, an indicator is placed on the account to inform the Registrar that enrollment is to be denied. Additionally, this indicator may also deny access to some CUT services. The University may not furnish transcripts or a diploma if a student is delinquent in paying student account charges.
14654 Joplin Rd.
Manassas, VA 20112
Office: 703.791.3499 ext. 211; 215; 218
Fax: 703.791.8263
Manassas, VA 20112
Office: 703.791.3499 ext. 211; 215; 218
Fax: 703.791.8263
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