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« 1098T Tuition Statement Information «

PAYMENT REQUIREMENTS

Students must pay their tuition and fees by the designated due date or at the time of enrollment in order to avoid finance charges. Students will not be dropped for non-payment of tuition and fees, but will be automatically billed on a monthly basis for all fees due. Students choosing to pay out their fees on a monthly basis will incur finance charges. A $20 late charge will be applied for any payment not received by the 5th of the month. Students will be required to comply with the fee payment schedule in order to enroll or remain enrolled in any future semesters.

SUMMER and FALL 2008 DUE DATES:

ClassTimeDayDate
08SU5:00 pmMondayJune 2
08F5:00 pmMondayAugust 18

* If payment is not made in full by the due date above, students will be billed monthly and will incur finance charges.


*** PAY ONLINE by credit card: ***


OTHER WAYS TO PAY:

In person during regular operating hours by cash, check, money order, or credit card.

U. S. Mail, must be RECEIVED by the due date, to:

Oklahoma City Community College
Attn: Bursar's Office
7777 S. May Avenue
Oklahoma City, OK 73159-4444

BURSAR'S REGULAR OPERATING HOURS:

DayTime
Monday  8:00 am - 8:00 pm
Tuesday - Wednesday  8:00 am - 6:00 pm
Thursday11:30 am - 6:00 pm
Friday  8:00 am - 5:00 pm

Drop box in the foyer outside the Bursar's Office, payment by check only, must have student ID or SSN and term for which payment is being made.

All Financial Aid checks will be mailed to students at their current address as shown in Admissions & Records. Please make sure that you have a current address on file.

08 Summer and Fall Financial Aid Disbursement Schedule

WITHDRAWAL REQUIREMENTS

Students must withdraw from any classes in which they do not wish to be enrolled prior to the fee due date in order to avoid billing and finance charges. STUDENTS WILL NOT BE DROPPED FROM CURRENT CLASSES FOR NON-PAYMENT OF FEES. Students may withdraw from classes during the official refund period and be refunded for tuition and fees paid. Finance and late charges accrued will not be reduced.


REFUNDS

Credit Courses

Schedule Changes/Withdrawals

Students adjusting their schedules or completely withdrawing from all classes during the first two weeks of a sixteen-week class or the first week of a four-, five-, six- or eight-week class will be charged 100% fees for any courses added and will receive a 100% refund of tuition and fees for any courses dropped. Finance and late charges accrued will not be reduced. No refunds will be made after this period except as stipulated for first time enrollment of Title IV recipients.

Complete Withdrawal of Students Who Are Title IV Recipients

Recipients of Federal Title IV student financial assistance funds (Pell Grants, SEOG, Stafford and Plus Loans) who completely withdraw from the College during a semester may be required to repay a portion of the funds that are determined to be unearned. The calculation of earned vs. unearned funds is based directly on the portion of the semester the student attended before totally withdrawing. This calculation is not related to the College's tuition refund policy. It is in addition to the College's Refund policy and is required by Federal Title IV regulations.

Non-Credit Courses

Non-Credit Recreation and Community Services Classes

Full refunds will be granted to non-credit students who officially withdraw prior to the end of the first class meeting. Students who withdraw after the first class meeting and before the start of the second class meeting will receive an 80% refund. Students who withdraw after the start of the second class meeting will not qualify for a refund. To officially withdraw, a non-credit student must withdraw in the Office of Recreation and Community Services (405) 682-7560, or they will be billed for the class.

Non-Credit Corporate Learning Classes

Participants enrolled in non-credit classes, workshops, seminars or other activities offered by Corporate Learning who officially withdraw before the scheduled starting time will receive a 100% refund. To officially withdraw, students must contact Corporate Learning at (405) 682-7562. Participants who fail to officially withdraw will be billed.

Dates by which you must have dropped in order to be eligible for a refund:

ClassSessionDate
08SUMay IntersessionBefore the 3rd Class Begins
 Summer SemesterJune 6, 2008
 
08FAugust IntersessionBefore the 3rd Class Begins
 Fall SemesterAugust 29, 2008
 Early Fall 8 WeekAugust 22, 2008
 Fall Fast Track 1August 29, 2008
 Fall Fast Track 2October 10, 2008
 Mid Fall 8 WeekOctober 17, 2008
 Fall Fast Track 3November 14, 2008

Approximate Dates by which Refunds will be processed:

ClassSessionDate
08SUMay IntersessionJuly 1, 2008
 Summer SemesterJuly 6, 2008
 
08FAugust IntersessionAugust 29, 2008
 Fall SemesterSeptember 22, 2008
 Early Fall 8 WeekSeptember 18, 2008
 Fall Fast Track 1September 22, 2008
 Fall Fast Track 2November 3, 2008
 Mid Fall 8 WeekOctober 10, 2008
 Fall Fast Track 3November 7, 2008

All checks will be mailed so be sure to keep your mailing address updated through the office of Admissions & Records!
Payments made by credit card will be refunded to the credit card.

Student Appeal of Charges Requirements:

Student must have withdrawn from classes prior to the assignment of grades. Cancellation charges for Never Attended/Never Paid can not be appealed. Finance charges can not be appealed.

Appeal must be filed within 90 days of the end of the semester .

Formal documentation of circumstances requiring appeal must be provided with the signed request form by the above dates for consideration. Be sure to read the top portion of the appeal form for more specific information.

Appeal Forms

Spring 2008

Summer 2008

Fall 2008


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