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.