Payment Policy

Drop for Nonpayment Fall 2016

Students with a total fee balance of $100 or more on the following dates will be dropped for nonpayment. Your total fee balance is cumulative, including De Anza charges if your are or were enrolled at De Anza for any quarter.

Drop for nonpayment will take place anytime on these dates:

  • Wednesday, August 24
  • Wednesday, August 31

Note: Drop for nonpayment dates vary for each quarter. Students cannot select which date to be dropped for nonpayment. Drop for nonpayment happens on both dates.

Financial Aid

Students whose Financial Aid funds (grants and loans only) have been awarded and approved for Academic Year 2016-2017, you are excluded from the drop for nonpayment program. Students are responsible for initiating the official drop process either through MyPortal or in person at Admission & Records, Building 8100.

Please note it may take several days for Financial Aid paperwork to be processed.

International Students
  • International students whose valid I-20 is issued by Foothill College will not be dropped for nonpayment.
  • This drop for nonpayment exception for Foothill classes does not apply to F1 students whose I-20 is issued by De Anza College or any other schools.
  • To ensure you are not dropped for nonpayment, please enroll in a payment plan via MyPortal or pay your fees in full.
  • International students are responsible for initiating the official drop process either through MyPortal or in person at Admission & Records, Building 8100.

Dropping Classes

Students wishing to drop a class are responsible for initiating the official drop process either through MyPortal or in person at Admission & Records, Building 8100. Notifying the class instructor does not start the process. Failure to officially drop classes by the appropriate deadline will result in assessed enrollment fees for which students are financially responsible as well as failing grades on official college transcripts.

Should you have any questions, please contact the Admissions & Records Office at (650) 949-7325 or the Cashiering Team (650) 949-7331.

Top of page July 07, 2016