CCM - County College of Morris

County College of Morris, Accounting Dept, Bursar Section

Refund Schedules
Tuition & Fees
Bursar Information

Refund Schedules

Students dropping or withdrawing from classes after the start of the term will receive a percentage refund according to the published refund schedule posted below.

Summer Day I 2008 Refund Schedule

Percent of Refund	Date of Withdrawal
100% of tuition and fees*	Prior to 5/27/2008
75% of tuition only*	5/27/2008 - 5/29/2008
50% of tuition only*	5/30/2008 - 6/2/2008
No refund	After 6/2/2008

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Summer Evening 2008 Refund Schedule

Percent of Refund	Date of Withdrawal
100% of tuition and fees*	Prior to 6/2/2008
75% of tuition only*	6/2/2008 - 6/4/2008
50% of tuition only*	6/5/2008 - 6/6/2008
No refund	After 6/6/2008

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Summer Day II 2008 Refund Schedule

Percent of Refund	Date of Withdrawal
100% of tuition and fees*	Prior to 6/30/2008
75% of tuition only*	6/30/2008 - 7/2/2008
50% of tuition only*	7/3/2008 - 7/7/2008
No refund	After 7/7/2008

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Summer Day III 2008 Refund Schedule

Percent of Refund	Date of Withdrawal
100% of tuition and fees*	Prior to 8/4/2008
75% of tuition only*	8/4/2008 - 8/6/2008
50% of tuition only*	8/7/2008 - 8/8/2008
No refund	After 8/8/2008

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Bill Payment Schedule

PAYMENT IS DUE AT TIME OF REGISTRATION FOR ANY SPRING LATE START CLASSES.

SUMMER DAY 1 AND EVENING BILLS WILL BE MAILED APRIL 14TH. PAYMENT IS DUE MAY 8TH

SUMMER DAY 2 & 3 BILLS WILL BE MAILED MAY 29TH. PAYMENT IS DUE JUNE 19TH

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Tuition and Fees

Overview

CCM is publicly supported by Morris County and the state of New Jersey, so that students may gain high quality education with reasonable cost. If financial help is needed, the application for financial assistance should be filed well in advance before the payment is due. The following is a general list of current tuition and fees. Please note that tuition and fees are subject to change without notice.

Tuition (effective Summer 2007)
	In County Residency	Out of County Residency	Out of State Residency
Tuition	$96.00	$96.00	$96.00
Differential Fee	$0.00	$96.00	$173.00
College Fee	$14.50	$14.50	$14.50
Cost/Credit	$110.50	$206.50	$283.50

Fees
Application Fee (non-refundable)	$30.00
College Fee per Credit	$14.50
Course Fee (Lab Fee)	Varies each course
Duplicate Bill
Graduation Fee (non-refundable)	$30.00
Late Payment Fee	$25.00
Reinstatement Fee	$100.00
Service Fee per Course (if dropped or deleted)	$10.00
Technology Fee per Course	$6.00
Telecourse/Online Fee per Course	$25.00
Registration Fee per Course	$5.00

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Bursar Information

Bursar Office Location:
Student Center, SCC 225

Bursar Office Hours:
Mon. & Thurs.: 8:30 a.m. - 6:30 p.m.
Tues., Wed., Fri.: 8:30 a.m. - 4:30 p.m.

Phone:
973-328-5115

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Payment Forms

Cash, check, money order, MasterCard, Visa and Discover (credit and debit cards) are acceptable forms of payment. Credit card payments made in person at the Bursar Office must have the card present. Students using a credit card belonging to someone else, must have a CCM's authorization form signed by the student and the cardholder.

All payments must be received by the due date or a late fee will be assessed. Unpaid classes are subject to deletion and service fees.

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Payment Assistance

Financial aid and scholarships are available to all qualified students. Please contact our Financial Aid office for all necessary information. The Financial Aid office is located in the SCC room 210.

If a student is planning to use a FFEL loan to pay the bill, please deduct a 1% origination fee for applicable loan amount.

Students with out of county residency may be eligible for a chargeback to relieve their bill of the out of county differential fee. Contact your county college of residence for requirements.

Unemployed persons seeking to enroll under the job-training program must submit documentation from the Department of Labor as proof of eligibility to the Admissions Office. This documentation may not be dated earlier than 30 days prior to the first day of the semester. Unemployed persons utilizing their tuition waiver may not register until the first day of the semester. They must obtain the CCM Tuition Free Program Form from the Admissions Office stating that students are required to file for Financial Aid. Students must be prepared to pay any balance and/or fees at the time of registration. NOTE: Students will not be reimbursed and allowed to apply the waiver to any registration that was previously paid.

Volunteer Fire and Rescue personnel and/or their family seeking to enroll under the tuition free program, (maximum of $600 per academic year per family) must present a signed and sealed VTC5 form from their Municipality to the Admission’s office. They must also complete the CCM Tuition Free Program Form obtained from the Admissions Office. It is recommended that students file for financial aid. Students must be prepared to pay any balance and/or fees at the time of registration. NOTE: Students will not be reimbursed and allowed to apply the waiver to any registration that was previously paid.

National Guard personnel seeking to enroll under the tuition free program (up to 15 credits/billing hours per semester) must present the appropriate documentation to the Veterans Counselor and obtain the CCM National Guard Form. This form must be completed and presented to the Bursar Office along with the balance of the student's bill by the due date specified.

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Refunds

All refunds are issued to the student. The only exception is for payments made by credit cards. These refunds will be sent to the card holder.

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Insurance Requirements

Health/sickness insurance coverage is a state requirement for all students enrolled in 12 or more credits. The college also requires all Health related fields of study students to carry health/sickness insurance coverage. The College provides a group insurance plan. For information go to www.bollingerinsurance.com/ccm. The insurance premium will appear on the tuition bill when applicable. If the student is covered privately, ONLY the sickness premium may be waived with proof of alternate coverage prior to or at the time of payment, by providing a Student Insurance Statement with your tuition payment. The payment of the health/sickness insurance premium with the tuition bill implies the student's desire to purchase this insurance.

The premium for accident insurance will appear on the student's bill when applicable and cannot be waived. Please note that insurance premiums are non-refundable. Contact the Health Office at 328-5160 with any questions.

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Parking Permits

Parking permits can be obtained at the Security Office by students presenting a paid bill or a current student ID. The Security Office is located across from Parking Lot #5.

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