Business Office 254-526-1217

The College Business Office will accept cash, credit cards (Visa, MasterCard, Discover, American Express), or checks for payment of tuition and fees. An appropriate fee will be charged for each check returned unpaid by the bank. Restitution for non-sufficient funds checks must be made in cash or money order. Tuition and fees are due at the time of registration unless paid under the Deferred Payment Plan, which is available for 16-week semester courses only.

All fees or charges, such as late fees on library books, traffic citations, past due loan payments, non- sufficient fund checks and return check fees, transcript fees, late dormitory and meal charges, and breakage fees must be paid before you can enroll for a new semester or before a college transcript can be released.

Refunds of tuition and fees are made on a decreasing percentage basis. All refunds for tuition and fees will be computed from the date the Application for Withdrawal/Refund form is filed with the Business Office. See the current Guide to Enrollment for New Students for the refund schedule by date.