Students are responsible for paying all charges incurred as a result of registering for classes. The College will not drop a student's classes nor reduce tuition charges/fees due to a student's non-payment of those charges. Students may receive a fee reduction for classes by formally withdrawing (dropping) from those classes for any reason. The amount of the fee reduction is based upon the date of withdrawal (drop) and calculated according to the College's published refund schedule. Refunds are disbursed to the student and/or a third party payer. Refund checks are mailed to students during the sixth week of the term.
1. Requests for refunds will be considered only if the student completes and signs the official College drop/add class form. The student shall deliver the completed form to the Registrar Office. The official date of withdrawal (drop) is the date of entry of the form by the Registrar Office.
2. The Admissions fee is not refundable.
3. The following fees are not refundable unless the College cancels all classes the student registers for:
Registration Fee
Technology/Activity Fee
Extended Payment Fee
Late Registration Fees
Facility Fee
4. The College's refund schedule is as follows:
Refunds for dropped classes processed in the Registrar Office before the first day of the term are calculated at a rate of 100% refund of the in or out-of-state tuition fee and course/lab fee for the dropped class.
Refunds for dropped classes processed in the Registrar Office from the first day of the term through the seventh calendar day of the term will be calculated at a rate of 100% refund of the in or out-of-state tuition fee and course/lab fee only for the dropped class.
Refunds for dropped classes processed in the Registrar Office from the eighth to fourteenth calendar day of the term are calculated at a rate of 50% refund of the in or out-of-state tuition fee and course/lab fee for the dropped class. There is no reduction of charges for courses dropped after the fourteenth calendar day of the term.
5. Flexibly scheduled courses: Courses which have a beginning or/and ending date different than the first and last weeks of the normal term schedule are considered flexibly scheduled and will have a prorated refund period applied to them. A 100 percent refund is applicable to a flexibly scheduled course dropped in the first 11 percent period of that course’s term. A 50 percent refund is applicable to a flexibly scheduled course dropped in the 12 to 22 percent period of that course’s term. No refund is applicable after the 22 percent period of the term.
6. Course cancellation: A refund of 100% will be made to a student who has registered for courses that have been cancelled by the College (if the student does not change to another course).
7. Refunds for students whose registration bill was paid by third-party funding (financial aid, agency) are applied toward reimbursing the third-party before any disbursement to the student.
8. If a student owes a financial obligation to the College, the refund will be applied toward payment of the balance due before any disbursement to the student.
9. Students who do not follow the established dropped-class procedures of the College will not be eligible for a refund.
10. Students who have questions concerning refunds may direct those questions to the College Cashier Office.
11. Appeals to this refund policy may be filed through the College Cashier Office.
Non-Attendance of Classes
1. Instructors are required to document student attendance in each course meeting throughout the term.
2. From the first day of the term until the First Day to Withdraw for the term, students who drop or withdraw from a course must identify whether or not they attended the course section.
3. A student who enrolls in a course but does not attend the course within the first two weeks will be designated a No Show (NS) by the instructor.
4. If there is a discrepancy between a student’s self-reported attendance status and the attendance status reported by an instructor, the attendance status reported by the instructor will be the status of record.
5. Students are not permitted to begin attending a course section after a No Show (NS) has been issued by the instructor or self-reported by the student for that course section.
6. The designation of No Show (NS) will not appear on the student’s transcript.
7. A student who receives a No Show (NS) designation for a course is still financially responsible for payment for the course. Federal Financial Aid is not applicable to a course for which a student has received a No Show (NS) designation.
A student is not permitted to withdraw from a course he or she did not attend or to which a No Show (NS) has been assigned.
CINCINNATI STATE TECHNICAL AND COMMUNITY
COLLEGE RESERVES THE RIGHT TO REVISE THIS
STATEMENT OF TUITION REFUNDS AT ANY TIME.