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COTC Fees & Deposits
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SUMMER QUARTER 2009 TUITION & FEES
(Resident)
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|
Cr Hours |
Fees |
Cr Hours |
Fees |
Cr Hours |
Fees |
Cr Hours |
Fees |
|
1 |
100.00 |
5 |
500.00 |
9 |
900.00 |
16 |
1300.00 |
|
2 |
200.00 |
6 |
600.00 |
10 |
1000.00 |
17 |
1400.00 |
|
3 |
300.00 |
7 |
700.00 |
11 |
1100.00 |
18 |
1500.00 |
|
4 |
400.00 |
8 |
800.00 |
12-15 |
1200.00 |
19 |
1600.00 |
|
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Note: Tuition & Fees shown above include
Instructional and General Fees. $75/credit hour surcharge for non-resident
students.
Important Announcements
Sm09: Tuition due on Monday,
June 15th.
Tuition Plan 2nd
Payment due: Jul. 06, 2009. Final payment due
Aug.
06, 2009.
Sp09: Tuition due on Monday,
March 23rd.
Tuition Plan 2nd
Payment due: Apr. 13, 2009. Final payment due
May.
13, 2009.
All other student accounts with balances due to schedule changes and/or
financial aid adjustments are due now. Balances must be paid in
full to register/remain registered for Sm09.
- Don't want to drive to campus to get your
Excess Financial Aid check?
Direct Deposit of Student Account Excess
Financial Aid Refunds is available.
Please sign up on COTCconnect. Deadline for
initial Sm09 refund dates: June 09, 2009.
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- Paying your fees is convenient! We accept
COTCconnect web payments, checks, cash, MasterCard or
Visa payments. We also have
a drop box located on the left wall of the Fees & Deposits Office
that is available whenever the building is open.
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- Need some tuition payment options?
Apply for
Financial Aid to see if you might be eligible for any grants, scholarships
or student loans and/or enroll in our Tuition Payment Plan (see below):
TUITION
PAYMENT PLAN:
this plan breaks your tuition into 3 payments for the
quarter. To enroll fill out the Tuition Payment Plan form and
return it to Fees & Deposits with 1/3 of your tuition plus the quarterly
$17 service charge by the regular, published fee payment deadline
(Jun. 15 for Sm09).
2nd due: July 06, 3rd due:
Aug 06
|
Initial Refunds of Excess
Aid for
Sm09 are scheduled to be available on: |
|
June 18, 2009 |
June 24, 2009 |
|
June 26, 2009 |
July 02, 2009 |
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Every Friday after July 02, 2009 |
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1st Refunds for
1st-Time Borrower Loans: Jul 24, 2009 |
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Financial Aid Students: Schedule changes may affect
the availability of your excess financial aid refund. If
you drop hours or withdraw after receiving an excess aid refund it is very
likely you will create a BALANCE DUE on your account. Please see a
financial aid representative before you take this action. You must attend
and pass your classes to earn and keep your financial aid! |
Student ID Card Information
Printing
privileges are coded onto your student ID card each quarter for use in
the COTC computer labs. Student ID cards must have real money added to
use them in the copiers, drink machines and for computer lab printing
that exceeds your quarterly limit. You can add money to the card at the
Fees & Deposits office, over the web via the BuckID website link below
or by calling The Ohio State University ID Card Office at (614)292-0400.
Cards that are scratched/unreadable may be replaced for a $5 fee; if you
lost a card, the fee is $15 for replacement (payable at Fees &
Deposits). Contact the Ohio State University ID card office if your
printing privileges do not appear to be functioning properly (buckidcardservices@osu.edu).
 Student
ID
Card Info Link (OSU)
Questions? Contact Fees & Deposits!
Note: Extended Hours June 22 8 am to 7 pm
Closed: May 25
Summer Hours: July 06 - Sept 04 M-F
8 am to 5 pm
Office Hours: M-R 8 am - 6 pm; F 8 am - 5 pm
Ph. (740) 366-9232 or 1(800) 9-NEWARK x232 or (614)292-4094 x232
Fax. (740) 364-9532
Email: feesanddeposits@cotc.edu
COTC Fees & Deposits
Hopewell Hall 136
1179 University Drive
Newark, OH 43055
Unpaid financial obligations will result in a student's
account being sent to a collections agency, to include associated late and
collection cost expense charges, for which the student will be liable.
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