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NDC Catalog 2007-2008 - Notre Dame College

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AU PAIRS<br />

Tuition is $90 per credit hour. Students must pay in full at<br />

the time of registration.<br />

LATE FEES<br />

Students making payments after the due date are subject<br />

to a late fee of $100 per month.<br />

DEPOSITS<br />

New, full-time students to <strong>Notre</strong> <strong>Dame</strong> <strong>College</strong> are<br />

required to make an enrollment deposit of $225.00 upon<br />

acceptance to the <strong>College</strong>. This deposit is NOT<br />

refundable after May 1, 2012. The deposit will be<br />

applied to the student’s first term tuition balance.<br />

All resident students are required to make a $200<br />

housing deposit. When the student formally withdraws<br />

from the residence halls, $200 of this deposit will be<br />

returned upon the Director of Residence Life’s<br />

recommendation. Please review the “Housing Terms and<br />

Conditions” as it appears on the housing contract.<br />

PAYMENT<br />

It is the policy of <strong>Notre</strong> <strong>Dame</strong> <strong>College</strong> that tuition, room,<br />

board, and fees for a given term are to be paid in full OR<br />

acceptable arrangements made by August 1st for Fall<br />

Semester, January 2nd for Spring Semester, and by the<br />

first day of classes for Summer Semester. Acceptable<br />

arrangements are payment in full or signing up for the<br />

payment plan (except summer term, no payment plan<br />

available) and making on-time payments. Students who<br />

register after the deadline are expected to make<br />

acceptable payment arrangements at the time of<br />

registration. Pending financial aid is not an acceptable<br />

payment arrangement. An unpaid balance is considered<br />

an educational debt that is not dischargeable in<br />

bankruptcy. An account is considered delinquent if the<br />

full payment is not received and posted to your account<br />

by 3pm on the payment due date listed on the<br />

statement. Please be advised that failure to read mail,<br />

email, or view online activity does not relieve a student of<br />

the responsibility to make on-time payments in the<br />

correct amount. If you have not made a scheduled<br />

payment by the time the next statement of the semester<br />

is mailed, you will be charged the $100 late fee and 2%<br />

interest plus you could be removed from your classes<br />

and/or the residence halls. Each semester’s charges<br />

must be paid in full prior to registration for the<br />

next term.<br />

STUDENT FINANCIAL AID 15<br />

<strong>Notre</strong> <strong>Dame</strong> Deferred Payment Options<br />

The payment plan is available through My.<strong>NDC</strong>.edu via<br />

<strong>NDC</strong> CASHNet, <strong>Notre</strong> <strong>Dame</strong> <strong>College</strong>’s online payment<br />

service. There is a $25/per semester enrollment fee. The<br />

first installment and the enrollment fee must be paid for<br />

enrollment in the payment plan to be considered an<br />

acceptable arrangement. <strong>NDC</strong> CASHNet calculates equal<br />

monthly installment payments by taking the balance due<br />

after financial aid is posted and dividing it by five. All<br />

outstanding balances from the previous semester must<br />

be paid before participating in the payment plan for the<br />

new semester. Students must be current with payment<br />

plan prior to registration for the next term.<br />

Payment Options<br />

Payments can be made in person or by mail using cash or<br />

check. Online payments can also be made using an<br />

electronic check or credit card. <strong>NDC</strong> CASHNet accepts<br />

MasterCard, American Express or Discover. There is a<br />

2.75% convenience fee for online credit card use. There<br />

is no fee for an electronic check.<br />

Employer Reimbursement<br />

Many students who are employed full-time receive<br />

tuition reimbursement from their employer. The benefits<br />

vary from company to company. It is the student’s<br />

responsibility to inquire about his/her company’s benefit<br />

policy. Please note, many employers’ reimbursement<br />

plans may have specific GPA or grade requirements<br />

that must be met before money will be disbursed.<br />

Many companies and agencies use the third party billing<br />

method to pay tuition bills for their employees or clients.<br />

Please be aware that the student is responsible for all<br />

tuition and fees and must make acceptable payment<br />

arrangements to cover the balance until the third party<br />

payment has been received.<br />

REFUNDS<br />

Students with a credit balance resulting from Federal<br />

funds will be refunded within TWO weeks of either the<br />

aid being credited to the student's account or the first<br />

day of the semester, whichever is later. All other refunds<br />

will be available 14 days after the loans have been<br />

disbursed to the student’s account.

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