Student Policies and Procedures
This page contains a list of all student policies and procedures. Click on the learn more button to view all details regarding the policy or procedure.
Policies and Procedures List
Check Replacement and ACH Reject Fee Authority
All returned or rejected ACH payments must be investigated and resolved within a time period sufficient to avert loss from fraud or negligence.
Debts and Fees Owed
Students who register for courses offered by the University are obligated to pay the fees associated with registration for those courses.
Drop for Non-Payment
SF State drops continuing students who have not paid their financial balance by the fee payment due date of each fall and spring semester.
It is the policy of the CSU that all returned items be processed and resolved in a controlled and timely manner.
If your check bounces, you are liable for up to three times the amount of the check or $120, whichever is more, plus the face value of the check and court costs.
The University is required by Federal regulation to calculate a Return of Title IV funds for all students who withdraw during a term.