GENERAL INFORMATION

• Student Accounts Office
  • Collect Tuition payments click here for payment voucher
  • Click here for Spring/Summer '08 tuition and fee schedule
  • Click here for Fall '08 tuition and fee schedule
  • Collect miscellaneous payments such as Parking Fines and Transcript Fees
  • Disburse Financial Aid checks including student loans and book vouchers
  • Distribute Work-Study checks
  • Issue refunds for Tuition and Fees click here for form
  • Process Insurance waivers (due with first tuition payment)
  • Process Scholarship payments
  • Process Student Account Appeals click here for form
  • Process 1098-T's. To access your 1098-T go to www.1098-T.com
  • Review and grant in-state tuition status click here for information and form
• 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.