Tuition & Fees and Refund Policy
For SPRING 2013 and SUMMER 2013
| CREDIT HOURS |
TUITION |
BOND SURETY FEE |
MAINTENANCE FEE |
TECHNOLOGY FEE |
RESIDENT TOTAL |
NON-RESIDENT TOTAL |
| 1 |
$109 |
$1 |
$9 |
$9 |
$128 |
$237 |
| 2 |
$218 |
$2 |
$18 |
$18 |
$256 |
$474 |
| 3 |
$327 |
$3 |
$27 |
$27 |
$384 |
$711 |
| 4 |
$436 |
$4 |
$36 |
$36 |
$512 |
$948 |
| 5 |
$545 |
$5 |
$45 |
$45 |
$640 |
$1,185 |
| 6 |
$654 |
$6 |
$54 |
$54 |
$768 |
$1,422 |
| 7 |
$763 |
$7 |
$63 |
$63 |
$896 |
$1,659 |
| 8 |
$872 |
$8 |
$72 |
$72 |
$1,024 |
$1,896 |
| 9 |
$981 |
$9 |
$81 |
$81 |
$1,152 |
$2,133 |
| 10 |
$1,090 |
$10 |
$90 |
$90 |
$1,280 |
$2,370 |
| 11 |
$1,199 |
$11 |
$99 |
$99 |
$1,408 |
$2,607 |
| 12 |
$1,308 |
$12 |
$108 |
$108 |
$1,536 |
$2,844 |
| 13 |
$1,417 |
$13 |
$117 |
$117 |
$1,664 |
$3,081 |
| 14 |
$1,526 |
$14 |
$126 |
$126 |
$1,792 |
$3,318 |
| 15 |
$1,635 |
$15 |
$135 |
$135 |
$1,920 |
$3,555 |
Payment due dates for summer 2013 - all terms (updated April 17, 2013)
If you register through May 8th, your payment is due Wednesday, May 8th by midnight.
If you register between May 9th and May 28th, your payment is due Tuesday, May 28th by midnight.
If you register on May 29th, your payment is due by midnight.
If you register for second split term classes after May 29th, your payment will be due Tuesday, July 9th by midnight.
Mandatory Fees
|
Student Accident Insurance
|
|
| Fall & Spring semesters |
$7.50 |
| Summer semester |
$5.00 |
|
Vehicle Registration and Placard per Semester
|
$5.00 |
| Late Registration fee |
$25.00 |
| Some programs and/or classes require additional fees. |
|
REFUND SCHEDULE AND POLICY
Dropping Classes
Students will receive a 100% refund for classes dropped during the drop/add period if they still have a class or classes remaining for the same term. After the drop/add period no refund will be given except for total withdrawal.
Drop / Add Dates
Please refer to the schedule of classes for drop/add dates and times.
Spring & Fall semester ~ First two days of the semester
Summer semester ~ First two days of the semester
Total Withdrawal from School
A student who officially or unofficially withdraws completely on or after the first day of class
but prior to the end of the third week of class will be refunded according to the withdrawal
date, as follows:
- Withdrawal during first week*, 75% of tuition and other institutional charges
- Withdrawal during second week*, 50% of tuition and other institutional charges
- Withdrawal during third week*, 25% of tuition and other institutional charges
- Withdrawal after end of third week*, No refund
Definitions
FEDERAL GRANT RECIPIENT
A student who receives one or more of the following: Federal Pell Grant, Federal Supplemental Educational Opportunity Grant (FSEOG), or Alabama Student Assistance Grant (ASAP), is defined as a Federal Grant Recipient.
COMPLETELE WITHDRAWAL
The withdrawal date is the date that the student submits a completed withdrawal form (withdrawing from all classes) to the Office of Admissions and Records.
SIXTY PERCENT (60%) OF ENROLLMENT PERIOD
For each semester, the 60% point is determined by the Financial Aid Office. Please refer to the printed schedule of classes or the Financial Aid Office for this date. Students who withdraw from school on or before this date will owe a repayment. Students who withdraw after this date will not owe a repayment.
REPAYMENT
The amount of repayment will be based upon a formula prescribed by law that considers the date of withdrawal and the amount of federal aid (excluding work study) received. Students who fail to repay the U. S. Department of Education will not be eligible to receive Federal Aid at Shelton State Community College or any other institution.
* refer to the schedule of classes for exact refund dates SHELTON STATE DOES NOT GIVE CASH REFUNDS . Refund checks are mailed from the Business Office. Students requesting refunds for complete withdrawals on or after the first scheduled day listed on the college calendar for that term will be charged a 5%administrative fee. In order for refunds to be processed, students must go through the Admissions office to complete a drop slip. Students must then go to the cashier’s office and complete a refund request.