Bring your active military ID card to the Cashier\u2019s Office every semester you are enrolled. If you are in good academic standing with McNeese and your name appears on the state\u2019s National Guard listing, your exemption will be applied to your account.<\/p>\n\n\n\n
Bring your PO (purchase order\/authorization) from your VR counselor to the Cashier\u2019s Office for processing.<\/p>\n\n\n\n
Register for classes and have the Registrar\u2019s Office certify your enrollment for Army Tuition Assistance. Once you are certified, the appropriate credit will be posted to your account. If you are a first time recipient of Army Tuition Assistance, you must bring your letter to the Cashier\u2019s Office to determine what percentage your award covers.<\/p>\n\n\n\n
If you are 60 or older as of the first day of classes, you are eligible to enroll in a three credit hour course for a reduced rate of $63.50 (which is the amount of fees mandated by statute). You will also be responsible for any additional class fees, such as lab fees, online class fees, etc. If you enroll in more than three credit hours, those credit hours are assessed at the regular rate.<\/p>\n\n\n\n
If you are a full-time McNeese employee, you and your dependents may qualify for reduced tuition and fees. You should view the policy at http:\/\/www.mcneese.edu\/policy\/employee_tuition_and_fee_policy<\/a> to make sure you and\/or your dependents qualify. Whoever is enrolling in classes \u2013 you or your dependents \u2013 must be in good academic standing to receive this benefit. To apply for the reduced tuition\/fee rates, access the appropriate form through the MyMcNeese portal.<\/p>\n\n\n\n Once logged in, click on Employee, and under Employee Forms, click on Faculty\/Staff Enrollment\/Fee Exemption Program and print out the appropriate form. Once the form is completed and you have obtained the necessary approval signatures, submit the form to the Registrar\u2019s Office for verification of academic good standing. The Registrar\u2019s Office will then submit the form to Human Resources for verification of employment. Once verifications are completed, the form is sent to Administrative Accounting to post the credit.<\/p>\n\n\n\n Please refer to this FAQ about Nelnet managed payment plans:<\/p>\n\n\n\nHow can I set up a Payment Plan?<\/h4>\n\n\n\n