9. Billing and Payment of Charges

EST 489 plus $500 Student Teaching Fee as noted below $50 INE 200, 300, 400 $50 PDP 200 Preparing For Your Internship $25

PED 004 Activity Credit - Bowling PED 004 Activity Credit - Golf PED 110 Lifeguard Training PED 115 Officiating in Volleyball (also covers PED 116) PED 116 Officiating in Basketball (also covers PED 115) SPA 312 Pronunciation for Communication THE 235 Scenic Painting THE 236 Production Design Student Teaching Fee (EST 489 and SST 489) $60 $50 $50 $50 $50 $60 $100 $50 $500

Drop or Postpone Education Field Placement Drop or Postpone Student Teaching Placement Immersive Term Course Fee

$50 $100 $100 Immersive Term Travel Course $4,000 Program Abroad: Non-FC Partner or ISEP program (semester) $5,000

Other Institutional Fees

Parking Permit (per year) Parking Permit (per semester) $50 $30

Parking Fines Per Violation (accumulates over career)

First violation Second violation Warning $5

Subsequent violations $25

Blocking dumpster/docks/delivery area

$50 Parking/driving off pavement $50 Parking in accessible (handicapped) space without placard $50

Replacement ID Card

$15

Replacement of Mailbox Key

$25

Amount of fees are subject to change annually. Other fees may be incurred based on course enrollment. Additional fees not listed may be implemented.

9. Billing and Payment of Charges

All student billings and payments are administered through an online portal. The College does not send account activity statements. All account activity will ONLY be available online.

Tuition, room and board and fee charges are assessed by the college on an academic year basis.

However, charges are payable on a semester schedule. The fall semester is due on August 15 and Page -25