| |
| My Schedule |
 |
| |
|
|
|
|
|
Home Campus: Grant |
Curriculum:
|
Credits: 17.0 |
Spring 2006 Semester Bill Summary 3rd Payment
Due: $640.00 You must go to a campus
Cashiers Office in person to pay this bill. |
|
|
|
|
C |
Sect |
Course |
Title |
Crs |
|
Days |
---- Times ---- |
Loc |
Start |
Grade |
|
|
W |
0019 |
AC11 |
PRIN OF ACCT I |
4.0 |
|
Tu Th |
09:30am-11:10am |
N 11 |
01/24 |
* |
|
*T |
W |
1842 |
MA61 |
FUND PRECALC I |
4.0 |
|
Tu Th |
01:30pm-03:10pm |
MA213 |
01/24 |
* |
|
|
W |
5093 |
BA11 |
INT TO BUSINESS |
3.0 |
|
M W |
04:20pm-05:45pm |
N 5 |
01/30 |
* |
|
# |
W |
5200 |
BL72 |
BUSINESS LAW II |
3.0 |
|
W |
06:00pm-09:05pm |
N 5 |
02/01 |
W |
|
*T |
W |
5802 |
EK21 |
MACROECONOMICS |
3.0 |
|
Tu |
06:00pm-09:05pm |
MA324 |
01/31 |
* |
|
|
|
|
# |
- Pre-Requisite Required |
|
You have a Financial block on your
schedule Please go to the cashiers office at the Grant
Campus in Brentwood to have the block
removed. |
|
| My Courses |
 |
|
Fall 2005 |
| |
|
| |
|
Wintersession 2006 |
| |
|
| |
|
Spring 2006 |
| |
|
| |
|
| |
|
Summer 2006 |
| |
|
| |
|
| |
|
| |
|
| |
|
Fall 2006 |
| |
|
| |
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| College Services |
 |
|
|