Tuition
Payments: NOTE YOUR PAYMENT DUE DATE
Payment may be made at the time of registration with cash, check, money
order or credit card (American Express, Discover, MasterCard, VISA)
at the College of DuPage Cashiers office.
|
Cashier office hours: |
| Monday
to Thursday, 8 a.m. to 7:00 p.m.
Friday, 8 a.m. to 5 p.m.
Tuesday and Wednesday, May 27 and 28, 6:45 a.m. to 8 p.m. Thursday,
May 29, 8 a.m. to 8 p.m.
Open the following Saturdays, 9 a.m. to 1 p.m.:
Summer 2008, May 17, 24, 31 and June 7.
- Payment may also be mailed to College of DuPage, 425 Fawell
Blvd., Glen Ellyn, IL 60137 ATTN: Cashiers office. Online payment
is available via the Internet. Payment by Touchtone is also available,
(630-942-3555). |
| Summer
2008 Payment Deadlines |
Summer
2008 PAYMENT DEADLINES |
SESSIONS |
REGISTRATION |
PAYMENT
DUE DATE |
First
8-week and First 5-week sessions; begin week of May 27 |
March 24
to
May 9 |
May 9 |
|
May 10
to start date of class |
Same day
as registration |
|
Second
8-week
session; begins week of June 9 |
March 24
to
May 9 |
May 9 |
| |
May 10
to start date of class |
Same day
as registration |
|
Second
5-week session; begins week of June 30 |
March 24
to
May 9 |
May 9 |
| |
May 10
to start date of class |
Same day
as registration |
|
| Fall
2008 Payment Deadlines |
FALL
2008 PAYMENT DEADLINES |
SESSIONS |
REGISTRATION |
PAYMENT
DUE DATE |
16-week
and First 8-week session; begins week of August 20 |
April 29
to June 27 |
June 27 |
|
June 28
to August 1 |
August 1 |
| |
August
1 to start date of class. |
Same day
as registration |
|
12-week
session; begins week of September 18 |
April 29
to June 27 |
June 27 |
| |
June 28
to August 1 |
August 1 |
| |
August
1 to start date of class. |
Same day
as registration |
|
Second
8-week session; begins week of October 16 |
April 29
to June 27 |
June 27 |
| |
June 28
to August 1 |
August 1 |
| |
August
1 to start date of class. |
Same day
as registration |
|
*There is a $5 re-registration
fee when dropped for non-payment.
Credit
Classes
If payment in full or arrangements for the deferred
payment plan are not made by the assigned due date, students will be
dropped for non-payment. Students will not be dropped for non-payment
if they have:
- A financial aid
extension.
- Enrolled in the
Deferred Payment Plan.
- Made payment on
their current balance.
Students who have been dropped for non-payment
may re-register for these classes (if they are still available) for
a $5 re-registration fee. There will be a $20 fee for returned checks
or charge card rejection. In the event a scholarship or grant is not
fully funded, students are responsible for payment of the balance. Call
(630) 942-2206 for more information.
Non-Credit Classes
Payment is required unless you have withdrawn from your courses during
the refund
period. Students will be restricted from registering for the upcoming
semester classes until their accounts are paid in full.
Payment Plan Option for Classes
College of DuPage students have the option of either paying for their
course tuition in full or using the Payment Plan option. This option
is available to students with a minimum tuition balance of $100 who
are not currently on a deferred payment plan.
The Payment Plan is not a loan program.
No interest or finance charges are assessed and there is no credit check.
There is a $25.00 nonrefundable enrollment fee per semester to use this
interest-free, monthly Payment Plan. Tuition and fees can be budgeted
in the following ways:
1. Automated bank payment(ACH): Funds
are automatically transferred from either your checking or savings acccount.
2. Credit Card option: Payment by Credit
card.
For more Payment Plan
information click on E-Cashier
or to sign up, go to www.cod.edu/facts.
Third Party Company Billing Option
Third party billing is available
for those student’s whose employers will pay for their tuition
and fees regardless of their grades or class attendance.
- The student and the employer must accept
the terms and conditions that are outlined on the College of DuPage,
Third Party Billing agreement form.
- Upon completion of the Third Party
Billing agreement form by the student and the employer, the college
will directly bill the company for the student’s current term
tuition and fees.
- The Third Party agreement form must
be signed by both the student and the employer and returned to the
Registration Office prior to mid-term.
- The College does not monitor the student’s
grades or class attendance. It is the student’s responsibility
to furnish his employer with any information regarding attendance
or grades.
Process to
Enter into a Third Party Agreement
1. Download the Third
Party Billing Application for Third Party Billing
2. Complete all
sections of the Third Party Billing Application including student and
employer signatures.
3.
Fax, mail, or return in person the Third Party Billing Application to
Sue Wicks at the College of DuPage. Addresses for submitting the application
are on the front of the Third Party Billing Application.
Upon receipt of the Third Party Billing
Application, your tuition will be deferred and your employer will receive
a bill for your tuition at mid-term.