It is the student’s responsibility to pay their tuition or make financial arrangements prior to the start of their program. Students have several options:

1. Pay Tuition in Full for the entire program, first day of class.
2. Pay Tuition by Semester, the first day of class.
3. Approved federal student aid or scholarship. 

Please note that once students are on out-of-state tuition or out-of-district tuition, they will remain on out-of-district/out-of-state tuition for the remainder of that semester.

If the student moves before he/she starts the semester, then the student may request a change with the Registrar to the in-district/in-state tuition rate with proof that they currently live in-district/in-state, whichever applies. The Registrar will then contact the business office to adjust the tuition rate.

Examples of documentation that a student resides in-district/in-state include: Utility bill (water, electric, gas, etc.) in the name of the student with the correct address and dated before the student started the semester.

Tuition refunds will be made to students receiving VA tuition benefits and all other students, not including Title IV students, on a withdrawal schedule by semester:

1. 80% during the first week
2. 50% during the second week
3. 25% during the third week
4. 0% after 3 weeks of class

Any student receiving financial assistance, including VA beneficiaries, that receives a refund may be in debt to the funding source. No refunds will be made after the first hour of class for short-term training programs.

For contracted training programs, no refunds will be made after the first hour of class unless specified in the terms of the contract.