Next Acceptance Deadline

Dec 20, 2017

Financial Check-In

Get started today with the Financial Check-In process. Just log in, complete the payment agreement, and print the Check-In receipt for your records. It's that easy!

1. Log into ASIST
2. Select the "Student" tab.
3. Click on "Financial Check-In" and follow the prompts.


Important Financial Check-In Information:

  1. Your initial payment will begin processing upon completion of Financial Check-In (FCI).
  2. If you have a previous balance of $50 or more, you must resolve your balance in order to complete FCI. You may make a payment for the previous balance and then proceed through FCI.
  3. If charges or changes occur after this agreement is in place, resulting in an increase or decrease in any remaining draft amounts, it is your responsibility and/or your financially responsible party to confirm the adjustment of your payment plan. This can be accomplished by recompleting FCI and confirming the new draft amounts. Once you have confirmed the new draft amounts, you will receive an updated Check-In receipt that displays the changed draft amounts. An adjustment to your payment plan must be done through the FCI process at least five (5) days prior to the next scheduled draft date. If you and/or your financially responsible party do not confirm the adjusted drafts, then the previously confirmed draft will be processed.
  4. A payment made by web, mail, or with a cashier in the Student Service Center to cover a particular draft or the balance in full will not prevent the next scheduled draft from being processed.  It is your responsibility and/or your financially responsible party to confirm the adjustment of your payment plan at least five (5) days prior to the next scheduled draft date.