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Tuition and Fees
Important Information About Tuition and Fees
- Fees for credit courses are due the Friday after the start of the term or at the time of registration if the due date has passed.
- Fees must be either: 1) paid in full; 2) paid through a deferred payment plan; 3) authorized for payment by a third party source; or 4) approved as a financial aid award pending.
- If these conditions are not met, then the registration is cancelled and the student is notified. Students with cancelled registrations are encouraged to make the necessary payment arrangements and register again.
Due Dates
- Deadline for Summer 2010 is June 18, 2010 and the Summer Financial Aid check disbursement day is July 7, 2010.
Employer Funding
- If your employer will be paying or reimbursing you for your classes, please obtain a Company Sponsorship Agreement/Tuition Authorization form. Obtain a form from the Cashier's Office or click here to print the form.
- The student needs to read, sign and take the Company Sponsorship Agreement/Tuition Authorization form to their company's Personnel Officer. Have the Personnel Officer complete the form, sign and fax or return the completed form to the Cashier's Office.
Agency Funding
- If an agency is sponsoring the cost of your classes, the sponsoring agency code wil be listed on your class schedule when authorization is received. If the code isn't listed, please check with your sponsoring agency or the Cashier.
Refunds
- Please click here to go to the Refund Policy page.
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