General Information
Some of the services provided by the Business Office are:
Student Accounts Office
- Collect Tuition payments (payment voucher
)
- Disburse Financial Aid checks including student loans and book vouchers
- Distribute Work-Study checks
- Issue refunds for Tuition and Fees (form
)
- Process Insurance waivers (due with first tuition payment)
- Process Scholarship payments
- Process Student Account Appeals
- Process 1098-T's (to access your 1098-T go to (www.tra.vangent.com)
- Review and grant in-state tuition status (information and form
)
See also: Spring 2010 Tuition and Fee Schedule
Accounts Payable/Purchasing Office
- Process Vendor payments
- Process Employee and Student reimbursements
- Process Purchase Orders
Tuition Refund Policy
- A student who withdraws from classes may be due a refund of all or a portion of their tuition and fees in accordance with the Academic Calendar.
- A full refund is made if a course is cancelled by the College.
- To withdraw from a course after the first scheduled class, follow the Withdrawal Policy as outlined in the Student Handbook
.
- The above policy does not pertain to courses that meet for fewer than five sessions.
- The refund policy for non-credit courses and some credit courses vary.
