Understanding the Process of DCF Exemptions
A student submits their DCF Exemption documentation to Student Financial Services one time. During peak registration prior to the start of the full term, the DCF Exemption list is reviewed weekly and on the day of the fee due date/day of purge. If a student is not registered prior to the fee due date, or if on the fee due date a student makes changes to their class schedule, the student must immediately contact PHSC’s Student Financial Services. The fee due date for each term can be found in the College’s .
If you register for a class or make changes after your initial exemption is manually processed, or if it is after the "fee due date", you must notify PHSC’s Student Financial Services, before 4 p.m. that day to ensure the exemption is applied to the added/changed class. Failure to notify Student Financial Services will result in the class showing as unpaid and purged from the system that evening. The best way to confirm that your classes will not purge due to non-payment is:
- Log in to WISE
- Select the Current Term (No fees are due if there are no fees displayed.)
For form submissions and questions, send an email to Student Financial Services.