Business Office General Information Bulletin
About Your Bill
Your bill includes charges for the entire semester which may or may not include
all of the charges listed below:
|
|
In-State (per credit hour)
Out-of-State (per credit hour)
NERSP (per credit hour)*
Dormitory**
School Insurance (Annual)
Summer Recreation & Activity Fee
Fall & Spring Recreation Fee
Fall & Spring Activity Fee
Summer Cable Fee
Fall & Spring Cable Fee
Summer Internet Fee
Fall & Spring Internet Fee
Technology Fee |
|
|
|
$68.00
149.00
102.00
938.00
235.00
22.00
20.00***
25.00***
10.00
25.00***
20.00***
50.00***
15.00**** |
|
Fees are non-refundable and all charges are subject to change.
* - New England regional Program. Other programs available.
** - Based on five-person occupancy. Other housing options are available.
*** - Per semester.
**** - Additional program fees may apply depending upon Program.
How and When to Pay Your Bill
Enrolled students are billed by semester for tuition, housing, and fees.
Bills are payable in full by the first day of class. Failure to pay a bill within the
designated time period may keep a student from future registration. Payment of tuition,
housing, and fees may be made at the WCCC Business Office or mailed to:
Washington County Community College
One College Drive
Calais, ME 04619
Payment may be paid with cash, personal check, money order, VISA, Master Card,
Discover Card, or by a sponsoring agency. A twenty-dollar ($20) fee will be charged
for all returned checks.
Refund Policy
Students who officially withdraw (for any reason) before semester is
completed will be refunded tuition and dormitory charges as follows:
- 80% refund within 10 academic days of the semester start date.
- 50% refund within 11-20 academic days of the semester start date.
- Other refund schedules may apply in accordance with federal regulations.
For more information contact the
Business Office.
Top
| 
