Chapter Five:  Fiscal Affairs

Procedure Title:  Tuition and Fee Payment Arrangements
Based on:  Board Policies 2 and 7
Procedure Number:  5.14a
Date Adopted/Revised:  June 30, 2007

Tuition and Fee Payment Arrangements

  1. A monthly tuition payment plan is offered each semester through a third party vendor that allows students to pay their tuition and fees with electronic drafts from a checking account or from a credit card over a two to five month period. Payment periods are established according to the enrollment dates.

  2. Third party payment arrangements are accepted through various grant funded programs, employer agreements and other payment sources. These students are allowed to attend classes as long as proper documentation is provided to the College's Business Office for processing before the payment arrangement deadlines.

  3. If a student issues the College a check and does not have sufficient funds to cover it, the student will be required to repay the check within fourteen (14) days or make satisfactory arrangements with the Business Office. Failure to do so will result in a referral of the debt to the Union County Prosecuting Attorney’s Hot Check Program for collection.