NDC Catalog 2007-2008 - Notre Dame College
NDC Catalog 2007-2008 - Notre Dame College
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.