Credit Course Tuition

Fees

Students are assessed fees for various services.

Application Fee – A prepaid fee of $20 must accompany an application for admission. This fee applies to matriculating students only and is non-refundable.

Course Fee – Course fees are assessed based on the equipment, facilities, and consumable supplies required for the course. Course fees are assessed on the number of contact hours per course, per week, as follows:

•Courses in lab format: $12 per contact hour

•Courses in lecture format: $6 per contact hour

•Non-credit course: as published

Graduation/Commencement Fee – A prepaid fee of $50 is charged to all graduating students. This fee helps defray a portion of the costs for diplomas, caps, gowns, invitations and other graduation/commencement activities.

Installment Payment Plan Fee – A $50 installment, per semester, payment plan fee must be paid at the time a plan is activated to defray the administrative costs associated with such plans. This fee will accompany payment of the first installment due.

Insurance Fee – All full-time students (12 credits/semester or more) and students participating in internships are required to carry accident and illness insurance. The fee for students enrolling in the fall semester is $246. This provides coverage through the end of August of the following year. For students enrolling in the spring semester the cost is $170. Students who have active health insurance already in effect and who do not want the extra coverage, may waive the coverage by filling out a waiver form in the Business Office and providing proof of insurance.

*Rate is subject to change.

Late Payment Fee – A $50 late payment fee will be assessed on any delinquent accounts, less aid forthcoming.  Interest at a rate of 8% may also be assessed to delinquent accounts at the discretion of the college.

Registration Fee – All students are charged a $10 registration fee at the time they register for each semester or term. This fee pays for processing of registration materials. Registration fees are non-refundable.

Return Check Fee – Students will be assessed a $30 service charge for all checks returned to the Business Office which have not been cleared by the designated bank.

Student Activity Fee – All students registered for credit courses are assessed a student activity fee of $2 per credit hour. This fee provides students with specialized programs and activities, as well as, contributing to the student government activities. Up to $1 per credit hour may be used by the College to provide at its discretion, funding which directly benefits the students of YCCC.

Student ID Fee – Annually students are assessed a $10 fee to cover the cost of a student identification card. Lost cards will be reissued for an additional $10 fee.

Supply Cost – Supplies may be required for classes in specialized courses. The cost of these supplies is the responsibility of the student and must be purchased by the student. The cost of these supplies is not included in the tuition or course fee.

Transcript Fee – Academic transcripts are available upon receipt of a written request. Charges are as follows: Unofficial transcripts: no charge

Official transcripts: $5

Rush Order (mailed within 24 hours): $10

Fax: $10

First official transcript upon graduation no charge

Student Responsibilities

Billing

Installment Payment Plan

YCCC offers two installment payment plans to matriculated students registered for a minimum of three (3) credit hours in any semester or term. To initiate a plan, a promissory note must be completed and a $50 installment payment plan fee must be paid at least twenty days prior to the start of the semester. Plans must be completed at least twenty (20) days prior to the start date of the semester. Interested persons must apply to the Business Office. To qualify for the installment payment plan, students must be:

v      registered for a minimum of 3 credit hours;

v      matriculated in a degree or certificate program;

v      18 years of age (or have a guarantee by a person over 18 years of age).

Terms of installment payment plan include:

#1 Twenty (20) days prior to the Ten (10) days prior to the start date of start date of the semester

Failure to fulfill all terms and conditions of plan will void the agreement, requiring immediate payment of all amounts unpaid.

Refunds