学费及付款
支付工作表
Use the Tuition 支付工作表 to compute your tuition and fees prior to registration:
- 支付工作表 – A tool to help you figure out your tuition.
- Tuition is due at the time of registration, or by the deferred payment date if registering during the priority registration period (fall and spring semesters only).
- The College requires 100% payment by the due date (for deferred registrants) or at the time of registration for summer semester.
付款方式
- Pay in installments by enrolling in an eligible online 付款计划.
- Have pending financial aid on your account to cover semester charges by the date of registration (or deferred payment deadline)
- Have supporting documentation that a 3rd party sponsor is paying tuition and fees in full at the time of registration.
付款方法
Payment can be made using one of the methods listed below.
在线支付 通过MyCCC使用自助服务.
VISA®, MasterCard®, American Express®, Discover® and Electronic Checks are accepted.
邮寄付款 使用支票或汇票.
Please make check or money order payable to ‘全球赌博十大网站’. Please write your student ID on all checks or money orders.
亲自付款 at Registration Services at any of our three locations.
Cash, check, money order and credit cards are accepted.
注册办公室信息
电话付款 by calling the 业务办公室 at 856-227-7200 ext. 4312.
如果您是通过传真注册, please include your credit card payment information on the payment form.
Payment for Fall or Spring semesters is deferred for students who register during designated priority/early registration periods.
Paying for Non-Credit Courses (继续教育)
The college requires 100% payment at the time of registration for non-credit courses with the exception of courses eligible for 付款计划s. For more information call (856) 874-6004.
学费减免计划
- The College offers tuition waivers under various programs.
- Students requesting a tuition waiver may not register online 通过MyCCC使用自助服务.
- Students must come in person to one of our three locations to complete appropriate forms.
- Even though the College waives the tuition, these costs may still appear in your balance in Self Service via MyCCC.
欠学院的债
- 最后的成绩, transcripts (official and unofficial) and diplomas will not be issued to students who are indebted to the College, nor will these students be permitted to register for the following semester.
- No student is permitted to graduate before meeting all financial obligations to the College.
- If your bill remains unpaid for a period of time, your account will be forwarded to a collections 年龄ncy and you will be responsible to pay in full the past due balance and any collection and/or attorney’s fees that may be incurred by or on behalf of CCC to satisfy your financial obligations.
常见问题
The 金融援助 priority filing deadline for the fall semester is May 1 and September 1 for the spring. 在提交FAFSA之后, all documentation must be submitted by June 1 for the fall semester and October 1 for a spring semester, in order to be considered for all available types of aid. If Self Service does not indicate a financial aid award by the time you are scheduled to register or pay your bill, you should contact the 金融援助 Office.
All out of county students attending 全球赌博十大网站 in a Chargeback Eligible Program (generally, this is a program that is not offered by your county of residence) are required to submit authorization forms for chargeback. Chargeback forms allow 全球赌博十大网站 to bill other counties for additional costs incurred in educating out of county students.
The general service fee is $40 per credit. 这笔费用包括你的学生I.D., parking decal, use of the library, open access computer labs and other general college services. 也, an ever-increasing portion of this fee is dedicated towards building and improving our technology infrastructure. It is important that we not only keep pace with technology, but also expand upon it.
The facility fee is $10 per credit. This fee is applied toward the construction of new facilities on campus.
Course fees are charged to help support materials and equipment utilized in some classes. These fees are not charged in all courses and vary when they are charged. Course fees are listed in the schedule of classes for each term.
The hourly instruction fee helps to support the additional classroom instruction that is a part of certain courses.
The 业务办公室 issues refunds according to the following policy:
| 50% | Refund for official drops processed during the drop/add period. |
| 100% | Refund for official drops processed prior to the start of the term. |
| 0% | Refund for withdrawals processed after the drop/add period or for non-attendance. |
Late fees (if charged) are non-refundable. Non-financial aid refunds are issued weekly once past the third week in the semester. Please contact the 业务办公室 if you would like a non-financial aid refund sooner. 金融援助 refunds are automatically processed and mailed to the students. Please allow two weeks for processing refunds once the funds are transmitted onto your account. Refund checks are generally mailed during the third week in October for the fall semester, and during the third week in March for the spring semester.
You can now sign up for electronic refunds by accessing your Touchnet account through your MyCCC Portal and clicking on Payment Center in Self Service. Just set up Electronic Refunds with a valid Checking or Savings account in My Profile.
Please Note: No refunds will be issued for drops processed after the deadlines. 截止日期后, students who do not wish to remain enrolled in a course MUST withdraw from the course. A withdrawal form must be completed and submitted to the Office of 招生 and Registration Services by the withdrawal deadlines. Failure to do this may result in a failure grade.
You will not be able to access your grades, transcripts, or register for classes. The College requires that all prior balances be paid in full before registering for a subsequent semester. Once you have paid your prior balances, you may need to notify the 业务办公室 in order to be permitted to register. Payments made will be applied to prior balances first. If your bill remains unpaid for a period of time, your account will be forwarded to a collection 年龄ncy and you will be responsible to pay in full the past due balance and any collection and/or attorney’s fees that may be incurred by or on behalf of CCC to satisfy your financial obligations.
The 1098T forms are available online through your Payment Center Account in Self Service.
The Online-Hybrid fee is $40 per course. This fee is charged to help support materials and equipment used for online courses.
First Day courses use digital materials instead of physical textbooks. Students pay a discounted e-book rate during registration, and the materials are available in Canvas on the first day of class. This reduces overall costs for First Day students, who receive the lowest price available for the course materials.
The Nursing Program Fee is charged to support the additional costs associated with the nursing program. Some of these costs include clinical and laboratory instruction, 仿真系统, equipment and equipment maintenance, 以及教学技术.
联系信息
业务办公室
Blackwood Campus, Taft Hall, Student Service Center
(856) 227-7200分机. 4312
传真:(856)374-5043
InquireBusinessOfc@afiliaimmo.com
