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Student Handbook - SUNY Canton

Student Handbook - SUNY Canton

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other than the State Education Department.<br />

These complaints will be referred to the<br />

entity with appropriate jurisdiction. When a<br />

complaint concerns a matter that falls solely<br />

within the jurisdiction of the institution of<br />

higher education, the complainant will be<br />

notified and the department will refer the<br />

complainant to the institution in question<br />

and request that the matter receive a review<br />

and response.<br />

Upon conclusion of the Department’s<br />

complaint review or upon a disposition of<br />

the complaint by referral to another agency<br />

or organization, or to the institution of<br />

higher education, the Department will issue<br />

a written notice to the complainant describing<br />

the resolution of the complaint. The<br />

complainant may contact the Department<br />

evaluator directly for follow-up information<br />

or for additional assistance.<br />

19.0 Costs 2014-2015<br />

19.1 Full-Time <strong>Student</strong> Costs<br />

The following are estimated costs of attending<br />

<strong>SUNY</strong> <strong>Canton</strong> for 2014-15. All costs are<br />

subject to change without notice.<br />

TUITION FIRST SECOND<br />

SEMESTER SEMESTER TOTAL<br />

NYS Resident 3085.00 3085.00 6170.00<br />

Out-of-State Resident<br />

Bach. Deg. 7910.00 7910.00 15820.00<br />

Assoc. Deg. 5170.00 5170.00 10340.00<br />

COMPREHENSIVE STUDENT FEE*<br />

First Time<br />

<strong>Student</strong>s 749.50 669.50 1419.00<br />

Continuing<br />

<strong>Student</strong>s 669.50 669.50 1339.00<br />

ADDITIONAL FEES<br />

Transcript Fee (billed each<br />

semester) 5.00 5.00 10.00<br />

Graduation Fee (seniors only & optional)<br />

-- 10.00 10.00<br />

Parking & Vehicle Registration (includes<br />

NYS sales tax) 188.60 0.00 188.60<br />

Accident & Sickness Insurance<br />

720.00 720.00 1440.00<br />

International Health Insurance<br />

610.00 855.00 1465.00<br />

MEAL PLANS**<br />

RESIDENT:<br />

Heritage, Rushton, Mohawk, Smith:<br />

$2300.00 $2300.00 $4600.00<br />

Choose one of the following:<br />

10 meals/wk. & $400 Roo Express<br />

14 meals/wk. & $325 Roo Express<br />

19 meals/wk. & $250 Roo Express<br />

Grasse River Suites:<br />

1650.00 1650.00 3300.00<br />

STUDENT LIFE<br />

Minimum option below or may choose one of the<br />

above options<br />

7 meals/wk. & $500 Roo Express<br />

COMMUTER (optional):<br />

Or may choose any of the above options<br />

5 meals/wk. $559.00 $559.00 $1118.00<br />

HOUSING:<br />

RESIDENT:<br />

Heritage, Rushton, Mohawk, Smith:<br />

Double Rm 3350.00 3350.00 6700.00<br />

Triple Rm*** 3350.00 3350.00 6700.00<br />

Suite (dbl) 3750.00 3750.00 7500.00<br />

Single Rm 4950.00 4950.00 9900.00<br />

Grasse River Suites:<br />

Single Rm 4400.00 4400.00 8800.00<br />

Double Rm 3900.00 3900.00 7800.00<br />

Laundry Fee 50.00 50.00 100.00<br />

*See description below<br />

** Resident students are required to purchase the<br />

Meal Plan.<br />

***<strong>Student</strong>s housed In triple rooms pay the standard<br />

double room rate and are credited the prorated<br />

difference between the double rate and the triple<br />

rate three times throughout the semester. If the<br />

third roommate leaves the room the remaining<br />

occupants will no longer receive a triple room<br />

credit.<br />

19.2 Part-Time <strong>Student</strong> Costs<br />

(Up to 11 1/2 Credit Hours)<br />

All costs are subject to change without notice.<br />

Tuition:<br />

NYS Resident 257.00/credit hour<br />

Out of State Resident<br />

Bachelor Deg. 659.00/credit hour<br />

Associate Deg. 431.00/credit hour<br />

Comprehensive <strong>Student</strong> Fee:*<br />

Degree <strong>Student</strong>s 59.40/credit hour<br />

Non-Degree Stu. 18.35/credit hour<br />

Additional Fees:<br />

Transcript Fee (all stu.) 5.00/sem.<br />

Parking (if needed, on-campus) 85.60/yr.<br />

*See description below<br />

Comprehensive <strong>Student</strong> Fee<br />

The Comprehensive <strong>Student</strong> Fee is<br />

charged to all degree students and consists<br />

of the following fees:<br />

College Fee (mandatory)— required by all<br />

State-operated campuses (also non-degree)<br />

Athletic Fee (mandatory)— supports all<br />

athletic programs<br />

Health Fee (mandatory)— supports the<br />

campus health center. <strong>Student</strong>s can use the<br />

health center for minor illnesses/injuries<br />

with no additional charge.<br />

Technology Fee (mandatory)— supports<br />

the campus technology infrastructure<br />

30<br />

and continued improvement of computer<br />

systems, classroom technology, wireless<br />

connections and technical help (also<br />

non-degree)<br />

<strong>Student</strong> Activity Fee (mandatory)— supports<br />

a wide range of activities that take<br />

place on campus for educational and<br />

entertainment purposes<br />

Transcript Fee (mandatory) - Covers cost<br />

of all transcript requests for the student<br />

now and in the future<br />

Alumni Fee (optional)— supports the<br />

College Alumni Association. Alumni<br />

services include: scholarships, gatherings,<br />

alumni weekend and the alumni newsletter<br />

(instructions for waiver of the fee can be<br />

found on the College billing instructions)<br />

Fitness Fee (optional)— provides unlimited<br />

use of the campus fitness center (instructions<br />

for waiver of the fee can be found on<br />

the College billing instructions)<br />

19.3 Late Payment Fee<br />

Should a student fail to process his/her bill<br />

by the bill due date, a $40.00 late payment<br />

fee will be assessed.<br />

19.4 Returned Check Charge<br />

A service charge will be levied not to exceed<br />

the face value of the dishonored check<br />

or $20.00, whichever is less, for each check<br />

returned unpaid by the bank against which<br />

it is drawn.<br />

19.5 Bill Payment<br />

A student’s bill is required to be processed<br />

by the bill due date which is shown on the<br />

tuition bill. Bills received after these dates<br />

will be subject to a $40 late payment and<br />

loss of prescheduled classes and dorm room<br />

assignment. If a student wishes to request<br />

a hardship deferment for payment, he/she<br />

needs to make arrangements with the <strong>Student</strong><br />

Service Center BEFORE the bill due date.<br />

All deferments must be paid in full by the<br />

end of the semester for which it was made.<br />

<strong>Student</strong>s not meeting the terms of their deferment<br />

may be subject to penalty during the<br />

semester. Penalties include holds on account<br />

for transcripts, holds on meal plans and Roo<br />

credit, and possible suspension.<br />

Financial Aid Refunds<br />

Refunds for those students who have a<br />

credit on their account will begin with the<br />

fourth week after school begins. Your refund<br />

will be forwarded to whatever option you<br />

choose with your Higher One Account.<br />

Additional information for new students on<br />

the Higher One accounts will be sent prior<br />

to school starting. A student’s account status<br />

can be checked on their UCanWeb account.

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