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Fee Payments and Schedules


  
Fee Payments
  
Late Payment Petition
  
Refund of Fees
  
Refund of Fees for First-Time Students
  
Schedule of Fees 2006-2007 Academic Year

Fee Payments

It is the student's responsibility to ensure payment of all fees by established deadline dates.  Verification of enrollment will not be made unless all fees are paid.  All fees assessed after the beginning of classes will be paid to the College as designated in the
College Calendar.

VISA and Master Card may be used to pay fees.  In addition an affordable tuition payment plan is available.  A bank's refusal to honor a student's check automatically cancels both enrollment and receipts issued to a student by the College and results in an assessment of a $20 penalty.

Official grade reports, subsequent enrollments, transcripts, and diplomas will not be issued until the student has cleared all financial obligations with the Fees and Deposits Office.  Any registration changes which result in additional charge must be paid for at the time the change is made.

NOTE: Student Liability Insurance must be purchased or evidence of a similar policy provided for students enrolling in 2990 Field Experience - Business and 3990 Field Experience - Engineering.

The College reserves the right to change fees without notice.

Late Payment Petition

Petitions for late payment may be applied for at the Student Records Office prior to the last day to pay fees without penalty.  Students will be notified if their petition has been approved or denied.  Additional information is available from the Student Records Office.

Refund of Fees

Refund of fees upon withdrawal from College is as follows (see
College Calendar for exact dates for 2006-2007 Academic Year):

 

Quarter Courses

1st-7th calendar day of quarter:  Full Refund 
8th-14th calendar day of quarter:   50% Refund
15th-21st calendar day of quarter: 25% Refund
22nd calendar day through the end of the quarter: No Refund

 

First Term/Second Term Courses

1st-3rd calendar day of term: Full Refund 
4th-6th calendar day of term: 50% Refund
7th-9th calendar day of term:  25% Refund
10th calendar day of term through end of the term:  25% Refund

**Calendar day is defined as any one of the seven days of the week.

NOTE:  Courses meeting two days or less have a separate refund schedule.  Fees will be refunded at 100% before the first class meeting and 50% prior to the second class meeting upon notification to the Student Records Office (740-366-9208).

NOTE:  Classes designated as "Flexibly Scheduled" (FLX) have a separate refund schedule.  Check with the Student Records Office regarding the refund schedule for courses designated as Flexibly Scheduled.

Refunds are processed through the Fees and Deposits Office.  The refund policy is subject to change without notice.

Application and acceptance fees are returned only when classes are canceled during the student's first quarter.

If fees are paid under mistake of law or fact, they are refundable in full.

Refund of Fees for First-Time Students

In accordance with Public Law 102-325, the Higher Education Amendments of 1992, Central Ohio Technical College will use the pro-rata fee refund calculation for students who are attending the college for the first time.  If a student terminates his or her enrollment within the first 60 percent of the enrollment period, the fee refund will be calculated on a pro-rata basis according to the percentage of the enrollment period completed by the student.  COTC will also retain a reasonable administrative fee, equal to the lesser of $200 or five percent of the tuition, fees and other charges assessed the student.

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