TUITION PAYMENT INFORMATION
FALL II 2014 PAYMENT DUE DATES
|Registrations made August 18th - October 6th||Due by 5 p.m. on Monday, October 6, 2014|
|Registrations made October 7th - October 13th||Due by 5 p.m. on Monday, October 13, 2014|
|Registrations made October 14th||Due by 5 p.m. on Tuesday, October 14, 2014|
NOTE: If you do not pay according to these due dates, you are subject to having your courses dropped for non-payment.
To avoid being charged tuition and fees, it is your responsibility to confirm that your classes have been dropped prior to the first day of the semester/term by checking your WebAdvisor account.
CURRENT TUITION RATE TABLE CLICK HERE.
Important Note: Tuition rates are determined by the North Carolina General Assembly and are subject to change.
Current Tuition rates are: $72.00 per in-state credit hr. and $264.00 per out-of-state credit hr. The maximum number of hours charged per semester for Fall and Spring Term is sixteen. The maximum number of hours charged per semester for Summer Term is sixteen for state supported courses and no maximum number for self-supporting courses.
Three additional fees are also charged: A $14.00 student support fee (Fall and Spring Term) or a $10.00 student support fee (Summer Term), this fee includes the cost of student accident insurance, student government, and other student-related activities. A $16.00 technology fee includes the cost of software, hardware, and lab support. A $15.00 CAPS (Campus-Access-Parking-Security) fee supports the college's parking facilities, campus security and enforcement.
Total Fees per Semester: Fall 2014 $45.00, Spring 2015 $45.00, and Summer 2015 $41.00.
Tuition/Fee Payments for Third Party Sponsored Students
Students sponsored by a third party, must submit the third party authorization to the Office of Business and Finance by the payment deadline for each semester. This constitutes payment and will hold your classes. Any tuition and/or fees not covered by the third party will be the responsibility of the student and must be paid by the payment deadline. Please refer to the Registration Schedule for the payment deadline(s).
If you need to speak to an Accounts Technician concerning your authorization, please visit the Third Party Contact page to determine who to contact.
Refunds for tuition and fees are processed approximately 2-3 weeks after the drop/add period ends. Refunds will be issued back to your credit card if paid by credit card.
All other refunds will be electronically deposited into your personal bank account if you login to WebAdvisor and enter your bank account information or by a paper check that will be mailed.
Please make certain your correct mailing address is on file in the Registrar's Office.
In accordance with N.C. Administrative Code,
1E SBCCC 900.1 TUITION AND FEES FOR CURRICULUM PROGRAMS
(D) Tuition Refunds.
(1) A refund shall not be made except under the following circumstances:
(A) A 100 percent refund shall be made if the student officially withdraws prior to the first day of class(es) of the academic semester or term as noted in the college calendar. Also, a student is eligible for a 100 percent refund if the class in which the student is officially registered is cancelled due to insufficient enrollment. Fees are refunded at 100 percent only when all tuition is refunded at 100 percent.
(B) A 75 percent refund shall be made if the student officially withdraws from the class(es) prior to or on the official 10 percent point of the semester. Fees are non-refundable when any portion of a student's tuition is refunded at 75 percent.
IF YOU DO NOT OFFICIALLY WITHDRAW FROM A COURSE AND ARE SUBMITTED AS A 'NO SHOW' YOU WILL BE CHARGED 100% TUITION FOR THE COURSE(S).
Miscellaneous fees are non-refundable, including: gym fees, malpractice insurance fees, replacement ID card fees, and testing fees.