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Drawer Trigger

Professional Studies Student Account Clearance

 

Once students complete Academic Registration (enroll in classes), they must complete a process called Student Account Clearance. This process includes submitting all requested documents, accepting/rejecting any outstanding Financial Aid awards, and selecting their payment option for each semester. All these items must be completed before the Student Account Clearance Deadline. Please see below for more information on how to complete Student Account Clearance.

Student Account Clearance Requirements

Step One: Required Documents

Complete the (5) required documents listed below by the Student Account Clearance Deadline. These documents are located on the student’s Self Service Home portal under the Waivers tab..

- Financial Obligation Agreement

- Authorization of Allowable Charges

- Code of Conduct Waiver

- Risk and Liability Waiver

- Meningitis Waiver

Please Note: These documents are collected annually; therefore, we will only ask for them one time within an academic year.

Step Two: Payment Options

Submit payment-in-full or enroll in a semester payment plan for the amount reflected on the student's MyBill or semester registration statement by the Student Account Clearance Deadline. For more information regarding semester billing and payment information, please click here.

Student Account Clearance Deadlines

Fall 2022
Students Beginning MOD 1: August 19, 2022
Students Beginning MOD 2: September 24, 2022
Students Beginning MOD 2 Nursing/Early Childhood : October 14, 2022
Students Beginning MOD 3: October 28, 2022
Spring 2023
Students Beginning MOD 1: January 2, 2023
Students Beginning MOD 2: February 3, 2023
Students Beginning MOD 2 Nursing/Early Childhood : February 24, 2023
Students Beginning MOD 3: March 17, 2023
Summer 2022
Students Beginning MOD 1: May 1, 2022
Students Beginning MOD 2: June 3, 2022
Students Beginning MOD 2 Nursing/Early Childhood : June 24, 2022
Students Beginning MOD 3: July 08, 2022

Contact Information

Office of Accounting Operations

Email: Accounts Receivable

Phone: 714-966-5489

Hours:

Monday-Friday: 8am-5pm

Mailing Address

Vanguard University
Attn: Cashier
55 Fair Drive
Costa Mesa, CA 92626