This is a notice to all Fine Art Students who have purchased materials from the Technicians.
Due to our fiscal year end all students with balances owing will be issued invoices next week. (March 30th – April 3rd)
Balances are due IMMEDIATELY. It is the student’s responsibility to track their spending and know when to expect an invoice by checking and reading their emails for updates and familiarizing themselves with the policy to avoid being placed on hold.
Please review the policy and payment below but note that balances under $100 will be issued at this time.
For invoice payment policy/instructions please read the entire link:
Accounts on hold will not have access to further materials until paid in full.