COTC Fees & Deposits

AUTUMN QUARTER 2009 TUITION & FEES (Resident)
Cr Hours	Fees	Cr Hours	Fees	Cr Hours	Fees	Cr Hours	Fees
1	100.00	5	500.00	9	900.00	16	1300.00
2	200.00	6	600.00	10	1000.00	17	1400.00
3	300.00	7	700.00	11	1100.00	18	1500.00
4	400.00	8	800.00	12-15	1200.00	19	1600.00

Note: Tuition & Fees shown above include Instructional and General Fees. $75/credit hour surcharge for non-resident students.

Important Announcements

Au09: Tuition due on Wednesday, September 16th. Tuition Plan 2nd Payment due: Oct.12, 2009; 3rd & final payment due Nov.12, 2009.

Sm09: Tuition due on Monday, June 15th. Tuition Plan 2nd Payment due: Jul. 06, 2009. Final payment due Aug. 06, 2009.

All other student accounts with balances due to schedule changes and/or financial aid adjustments are due now. Balances must be paid in full to register/remain registered for Sm09.

Don't want to drive to campus to get your Excess Financial Aid check? Direct Deposit of Student Account Excess Financial Aid Refunds is available. Please sign up on COTCconnect. Deadline for initial Au09 refund dates: September 09, 2009. fffff fffff
Paying your fees is convenient! We accept COTCconnect web payments, checks, cash, MasterCard or Visa payments. We also have a drop box located on the left wall of the Fees & Deposits Office that is available whenever the building is open. fffffffffffffffffffffffffffffffffffffffffffff
Need some tuition payment options? Apply for Financial Aid to see if you might be eligible for any grants, scholarships or student loans and/or enroll in our Tuition Payment Plan (see below):

TUITION PAYMENT PLAN: this plan breaks your tuition into 3 payments for the quarter. To enroll fill out the Tuition Payment Plan form and return it to Fees & Deposits with 1/3 of your tuition plus the quarterly $17 service charge by the regular, published fee payment deadline (Sep.16 for Au09). 2nd due: Oct.12, 3rd due: Nov.12th.

Initial Refunds of Excess Aid for Au09 are scheduled to be available on:
September 18, 2009	September 23, 2009
September 25, 2009	September 30, 2009
Every Friday after September 30, 2009
1st Refunds for 1st-Time Borrower Loans: October 28, 2009
Financial Aid Students: Schedule changes may affect the availability of your excess financial aid refund. If you drop hours or withdraw after receiving an excess aid refund it is very likely you will create a BALANCE DUE on your account. Please see a financial aid representative before you take this action. You must attend and pass your classes to earn and keep your financial aid!

Student ID Card Information

Printing privileges are coded onto your student ID card each quarter for use in the COTC computer labs. Student ID cards must have real money added to use them in the copiers, drink machines and for computer lab printing that exceeds your quarterly limit. You can add money to the card at the Fees & Deposits office, over the web via the BuckID website link below or by calling The Ohio State University ID Card Office at (614)292-0400. Cards that are scratched/unreadable may be replaced for a $5 fee; if you lost a card, the fee is $15 for replacement (payable at Fees & Deposits). Contact the Ohio State University ID card office if your printing privileges do not appear to be functioning properly (buckidcardservices@osu.edu).
Student ID Card Info Link (OSU)

Questions? Contact Fees & Deposits!

Note: Extended Hours September 23 8 am to 7 pm
Closed: November 11, 26, 27

Office Hours: M-R 8 am - 6 pm; F 8 am - 5 pm
Ph. (740) 366-9232 or 1(800) 9-NEWARK x232 or (614)292-4094 x232
Fax. (740) 364-9532
Email: feesanddeposits@cotc.edu

COTC Fees & Deposits
Hopewell Hall 136
1179 University Drive
Newark, OH 43055

Unpaid financial obligations will result in a student's account being sent to a collections agency, to include associated late and collection cost expense charges, for which the student will be liable.

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