Reinstatement Process for Cancelled Classes

  1. Students must visit/contact the Office of Student Account Services to obtain the amount to be paid.
  2. Payments to reinstate may only be made in certified funds (cashier’s check, money order and/or cash). Personal checks, credit cards, nor the monthly payment plan are permitted for reinstatements.
  3. Once payment arrangements have been finalized, Student Account Services will authorize the Office of the University Registrar to reinstate classes.
  4. The Registrar’s Office will notify the student and the student’s program advisors via email of the student’s eligibility to reinstate the semester. Once student’s receive the email confirmation, they can enroll in classes through CaneLink or work with their academic advisors to enroll. Original class schedule is not guaranteed.