1. Cabarrus College of Health Sciences
  2. Financial Information
  3. Tuition and Fees

Tuition and Fees

2018-2019 Tuition and Fees 

2019-2020 Tuition and Fees

Notes:

  • Tuition and fees must be paid by the deadline or registration will be subject to cancellation.
  • Tuition and fees not paid on time will be subject to a late fee.
  • Tuition and fees are subject to change each academic year.

Consequences of non-payment
Students are responsible for all financial obligations to the college. The College may take the following measures for students not meeting financial obligations:

  • Deny admission to class or clinical activities
  • Deny registration
  • Dismissal from the college
  • Withhold grades and transcripts
  • Withhold the granting of degrees, diplomas or certificates
  • Deny participation in graduation actives
  • Late fee will be added to your account
  • Account will be sent to collections

Statement of student account (bill)
Bills are available through SonisWeb. As a convenience, you can make a payment online through SonisWeb under the "Billing tab". Review instructions.

Payment plans
A payment plan is an interest-free option offered by Cabarrus College that breaks down the large lump-sum payments due at the beginning of each semester into easy-to-manage installments either bi-weekly or monthly. A fee of $50.00 per semester will be assessed each semester you establish a payment plan. Payment plans can be combined with financial aid and student loans to help manage your total cost. Payment plans are established through the Business Office located in the Student Support Center.

Refunds
There are two types of refunds

    1. Refund from student accounts
      Students who receive financial aid in excess of tuition and fees and books will receive refunds only after funds are received and posted to the students' accounts.
    2. Tuition refund
      All students (excluding continuing education) who withdraw from the College may be refunded tuition upon the student's written request in accordance with the following schedule:
Date on official withdrawal form % of tuition refunded
On or before the first day of class(es) 100%
Within the first 10% of the semester days enrolled 90%
From 11% to 25% of the semester days enrolled 50%
From 26% to 50% of the semester days enrolled 25%
After 50% of the semester days enrolled 0%

Tuition deposits and required fees are nonrefundable.

  • Refunds are not given to any student who is dismissed or does not officially withdraw from the College
  • Absence from class does not constitute official withdrawal
  • Refunds are made first to student financial aid programs and scholarship funds as required by the terms and conditions of the programs, then to the student if applicable

Return check policy
Check is returned for non-sufficient funds, a $25.00 return check fee will be placed on the student's account. In addition, holds are placed on the student's account until the original payment and fee are paid in full.

Authorization
Due to Family Educational Rights and Privacy Act (FERPA) guidelines, we are unable to speak to anyone regarding your account without consent for release. You may complete the form and return it to the Business Office. This authorization will be active until the student terminates the agreement.

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