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SUMMER SEMESTER 2013 TUITION (Resident) |
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Cr Hours |
Tuition |
Cr Hours |
Tuition |
Cr Hours |
Tuition |
Cr Hours |
Tuition |
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1 |
175.00 |
5 |
875.00 |
9 |
1575.00 |
16 |
2275.00 |
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2 |
350.00 |
6 |
1050.00 |
10 |
1750.00 |
17 |
2450.00 |
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3 |
525.00 |
7 |
1225.00 |
11 |
1925.00 |
18 |
2625.00 |
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4 |
700.00 |
8 |
1400.00 |
12-15 |
2100.00 |
19 |
2800.00 |
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(Non-Residents: $115/credit hour additional) |
Important Announcements
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Course Fees |
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General Tuition Adjustment Schedule |
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Miscellaneous Fees |
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Detailed Information for Flex Course Tuition Adjustment Schedule |
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FAQs |
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* Remember to budget for books and supplies which can easily run $125 per course. |
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COTC SM13 Tuition Payment Information:  |
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Summer 2013 Tuition & Fees are due by: May 06, 2013, or the day of registration if registering May 06, 2013 or after.
Your tuition account needs to be in a paid status to avoid late fees and/or the drop for non-payment/deregistration fees. Pay online via COTCconnect! Paid status can be achieved by:
> Payment in Full
> Using the COTC Tuition Payment Plan (see next block)
> External Funding - Turning in an employer/agency sponsorship authorization/fee waiver/Ohio Tuition Trust or 529 payment request copy
> Self-Identifying as a VA/GI Bill student (see Intent to Pay Form below)
> Self-Identifying as a Consortium Fin Aid student (see Intent to Pay Form below)
> Finalized Financial Aid - please note that students with finalized financial aid will start seeing their financial aid post to pay their tuition & fee balance on May 3rd. If your posted financial aid is not enough to cover your tuition and fees balance, you will need to pay your tuition & fees out of pocket. COTC is on a deferred excess aid model; excess aid will not post to student accounts until the fifth week of the semester.
> Approved Intent to Pay Form - you may be able to sign an Intent to Pay form if a). you have completed all processes and are waiting on documented, available funding and b). you do not have a prior quarter balance outstanding:
Intent to Pay forms are due no later than:
Continuing students - 2 weeks before semester starts
New students - 1 week before semester starts. Intent to Pay forms can be found by clicking on the Intent to Pay icon below.
Please print, sign and return form to:
=> Financial Aid (Financial Aid, VA/GI Bill) or
=> Fees & Deposits (Agency, Employer, 529 Plan, Consortium)
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COTC SM13 Tuition Payment Plan:  |
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COTC’s plan breaks your tuition into 3 payments for the summer semester. To enroll print out the Tuition Payment Plan form below and return it to Fees & Deposits with 1/3 of your tuition plus the $21 service charge by the regular, published fee payment deadline (May 6 for 13Sm). 2nd due: June 10, 3rd due: July 10.
You can scan/email the form to feesanddeposits@cotc.edu or fax us (fax number is on the form) and pay online via COTCconnect. We must have your payment plan form and your first payment in our possession for your account to be in a paid status.
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Sm13 Excess Financial Aid Refund Schedule: |
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Excess Aid for 13Sm is deferred until the 5th week of the semester. The financial aid refunding process will begin the week of June 14th.
Sign up for direct deposit on COTCconnect no later than June 4th. Students not on direct deposit will need to wait for mailed checks and need to ensure the address reflected on their profile is correct and update it online if needed.
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Financial Aid Students: Schedule changes may affect your financial aid awards. If you drop hours, withdraw or quit attending/fail 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! |
Questions? Contact Fees & Deposits!
Closed: May 27
Current Office Hours: M-R 8 am - 6 pm; F 9 am - 5 pm
Ph. (740) 366-9232 or 1(800) 9-NEWARK x69232 or (614) 292-4094 x69232
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.