Tuition and Fees and Refund Policy

Credit Hours Tuition $123/Hr Reserve Fee Building Fee Facility Renewal Fee Tech. Fee Enhancement Fee Total Tuition & Fees

1 $123 $1 $10 $9 $9 $10 $162 2 $246 $2 $20 $18 $18 $20 $324 3 $369 $3 $30 $27 $27 $30 $486 4 $492 $4 $40 $36 $36 $40 $648 5 $615 $5 $50 $45 $45 $50 $810 6 $738 $6 $60 $54 $54 $60 $972 7 $861 $7 $70 $63 $63 $70 $1,134 8 $984 $8 $80 $72 $72 $80 $1,296 9 $1,107 $9 $90 $81 $81 $90 $1,458 10 $1,230 $10 $100 $90 $90 $100 $1,620 11 $1,353 $11 $110 $99 $99 $110 $1,782 12 $1,476 $12 $120 $108 $108 $120 $1,944 13 $1,599 $13 $130 $117 $117 $130 $2,106 14 $1,722 $14 $140 $126 $126 $140 $2,268 15 $1,845 $15 $150 $135 $135 $150 $2,430 16 $1,968 $16 $160 $144 $144 $160 $2,592 17 $2,091 $17 $170 $153 $153 $170 $2,754 18 $2,214 $18 $180 $162 $162 $180 $2,916 19 $2,337 $19 $190 $171 $171 $190 $3,078

20 $2,460 $20 $200 $180 $180 $200 $3,240 21 $2,583 $21 $210 $189 $189 $210 $3,402 22 $2,706 $22 $220 $198 $198 $220 $3,564 23 $2,829 $23 $230 $207 $207 $230 $3,726 24 $2,952 $24 $240 $216 $216 $240 $3,888

TUITION REFUND POLICY

Refund for PARTIAL withdrawal: Students who do not completely withdraw from the college but drop a class during the regular drop/add period will be refunded the difference in tuition paid and the tuition rate applicable to the reduced number of hours, including fees appropriate to the classes dropped. There will be no refund to a student who partially withdraws after the official drop/add period has ended. Refund for a COMPLETE withdrawal: A student who officially or unofficially withdraws from all classes before the first day of class will be refunded the total tuition and other institutional charges. 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 following prorated refund schedule:

Regular Term (May 24-August 5) Partial Complete

Through May 23 100% 100% May 24 - May 26 100% 75% minus Admin fee May 27 - May 28 NO refund 75% minus Admin fee May 29 - June 2 NO refund 50% minus Admin fee June 3 - June 7 NO refund 25% minus Admin fee After June 7 NO refund NO refund

Mini Term I - 8 weeks (May 24-June 29) Partial Complete

Through May 23 100% 100% May 24 - May 26 100% 75% minus Admin fee May 27 - May 29 NO refund 50% minus Admin fee May 30 - June 1 NO refund 25% minus Admin fee After June 1 NO refund NO refund

Mini Term II - 8 weeks (June 30-August 5) Partial Complete

Through June 29 100% 100% June 30 - July 1 100% 75% minus Admin fee July 2 NO refund 75% minus Admin fee July 3 - July 5 NO refund 50% minus Admin fee July 6 - July 8 NO refund 25% minus Admin fee After July 8 NO refund NO refund Administrative Fee: An administrative fee not to exceed 5% of tuition and other institutional charges shall be assessed for each withdrawal within the period beginning the first day of class and ending at the end of the third week of class.

Additional Fees: See college catalog for program specific fees. NOTE: Insurance fees are non-refundable.

Students who are NOT residents of Alabama pay two times the stated rate of tuition. Fees are the same. ALL TUITION & FEES ARE DUE AT REGISTRATION.

WSCC PAYMENT PLAN

WSCC Students who do not pay 100 percent of their account balance by the earliest due date, will automatically be enrolled in the WSCC Payment Plan, which will include a $25 enrollment fee. See detailed information on Page 8. Payment Plan Due Dates - Summer 2022 Below are the Payment Due Dates for the WSCC Payment Plan.

Amount of balance due Enrollment Fee

Late Fee (for each due date missed)

Payments Due SUMMER 2022 - PRIORITY REGISTRATION (April 4-May 22)

1/3 $25 $50 May 23, June 23, July 23

SUMMER 2022 - REGISTRATION (May 23) - Initial payment due daily

1/3 $25 $50 Daily, June 23, July 23

SUMMER 2022 - LATE REGISTRATION (May 24-26) - Initial payment due daily

Tuition refunds are computed according to the date the student notifies the college Admission’s Office of their official withdrawal, not his/her last date of class attendance. Wallace State does not give cash refunds: Under normal circumstances, refund checks are issued weekly and mailed to the student. If payment was made by check, the student must wait 15 days for the check to clear before a refund is issued. Refer to the current academic calendar for drop/ add and withdrawal deadlines.

CHECK BALANCE: Students can view their balance via their myWallaceState account. To access your balance please follow these steps: 1. Log on to your myWallaceState account. 2. Go to Student Tab, select Student Services 3. Student Account: Account Detail for Term 4. Select Term and Submit To pay your balance using a Debit or Credit Card, or check, you may select Payment Processing, under Student Account. DIRECT DEPOSIT: Students can have funds returned via direct deposit to the student's checking account. 1. Log on to your myWallaceState account. 2. Go to Student Tab, select Student Services 3. Student Account; then select Make a Payment, Deposit, and Payment Plan