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Fees & Deposits 


 

SUMMER SEMESTER 2014 TUITION (Resident)

Cr Hours

Tuition

Cr Hours

Tuition

Cr Hours

Tuition

Cr Hours

Tuition

1

179.00

5

895.00

9

1611.00

16

2327.00

2

358.00

6

1074.00

10

1790.00

17

2506.00

3

537.00

7

1253.00

11

1969.00

18

2685.00

4

715.00

8

1432.00

12-15

2148.00

19

2864.00

(Non-Residents: $115/credit hour additional)

* Remember to budget for books and supplies which can easily run $150 per course. Tuition & fees are subject to change due to board approval, course requirements and/or accreditation.

Summer 2014 Tuition Cost

Tuition: $179 per credit hour

12-15 hours: capped at $2148 (in-state)

15+ hours: $2148 plus $179 per credit hour (in-state)

Non-Resident Fee: $115 per credit hour (12-15 capped at 1380, or $3528 total tuition)

Please see the Course and Miscellaneous Fees listing for details regarding other COTC fees.

 COTC SM14 Tuition Payment Information:

Summer 2014 Tuition & Fees are due by: May 05, 2014, or the day of registration if registering May 05, 2014 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  
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  • Using the COTC Tuition Payment Plan
  • COTC's plan breaks your tuition into 3 payments over the summer semester. The payment plan form is available from the my.cotc.edu portal under College Finances -- Paying for College. Please print, sign and return the form to Fees & Deposits along with 1/3 of your tuition plus the $21 service fee by the tuition due date. Payment can be made online via COTCconnect and the form can either be faxed or scan/emailed back to Fees & Deposits.
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  • External Funding - Turning in an employer/agency sponsorship authorization/fee waiver/Ohio Tuition Trust or 529 payment request copy
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  • Self-Identifying as a VA/GI Bill student (see Intent to Pay Form below)
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  • Self-Identifying as a Consortium Fin Aid student (see Intent to Pay Form below)
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  • Finalized Financial Aid - please note that students with finalized financial aid will start seeing their grants and scholarships post to pay their tuition & fee balance on May 02, 2014, which is also the first day for book charges. If your posted financial aid is not enough to cover your tuition and fees balance, or your emailed statement shows your account is not in a comfirmed ("paid") status, 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. The last day to sign up or change direct deposit information for initial excess aid refunds is June 04, 2014. Students not signed up for direct deposit will have any excess aid mailed as a paper check to their address on record. Students wanting student loans must, in addition to completing the FAFSA and verification process (if applicable): complete a Master Promissory note and entrance counseling (studentloans.gov) AND separately accept the desired loan amount(s) on COTCconnect

 

Financial aid students must have eligibility and a.) finalized (completed) financial aid or b.) have signed and returned to the Office of Financial Aid an Intent to Pay (ITP) form by the ITP due date in order to be in a paid status. Students not meeting these criteria need to pay in full or use the payment plan to get their tuition account in a paid status while they are still working on finalizing their financial aid.

 

Financial aid awards are based in part upon enrolled hours and satisfactory academic progress - you must attend your classes and maintain a passing academic average to keep your financial aid award eligibility. Financial aid is earned based upon your successful academic participation - non-attendance (unofficial withdrawal), course drops, taking courses that are not on your plan of study, poor grades, and/or withdrawal from the College can severely impact your financial aid eligibility, create significant balances due on your student billing account, and prevent you from completing your educational goals.

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  • 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 semester balance outstanding:

 Intent to Pay forms are due no later than:

Continuing students - 2 weeks before semester starts (14Sm: April 28)

New students - 1 week before semester starts (14Sm: May 05)

 

Intent to Pay forms can be found by logging into my.cotc.edu under College Finances -- Paying for College.

 

Please print, sign and return completed form to: 

Financial Aid (Financial Aid, VA/GI Bill) or

Fees & Deposits (Agency, Employer, 529 Plan, Consortium)

  

14SM Excess Financial Aid Refund Schedule

Excess Aid at COTC is deferred until the 5th week of the semester. The excess financial aid refunding process will begin the week of June 09, 2014.

Sign up for direct deposit on COTCconnect under "My Student Financial Accounts" no later than June 4th. Students not on direct deposit will be mailed paper checks and need to ensure the address reflected on their profile is correct and update it online if needed.

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1179 University Drive
Newark, OH 43055
740.366.9494

The Coshocton Campus

200 North Whitewoman Street
Coshocton, OH 43812
740.622.1408

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236 S. Main St
Mount Vernon Ohio 43050
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Reynoldsburg, OH 43068
740.755.7090

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