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COTC Fees & Deposits


SUMMER QUARTER 2008 TUITION & FEES (Resident)                         Course Lab & Test Fees
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

SM '08: Tuition due on June 9th. Account summary viewable on COTCconnect. *** Click here *** for a example of how billing accounts appear on COTCconnect.

Sm08 Tuition Plan 2nd Payment due: July 07, 2008. Final payment due August 07, 2008.

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 for Su08/Au08.

 

REGISTERING FOR SUMMER 2008? Get your FY2008-2009 FAFSA (free financial aid application) done NOW at http://www.fafsa.ed.gov - Su08 FAFSA priority date: May 01; Su08 FA verification materials Priority Date: May 15. Su08 students can still apply for financial aid after May 01, however be prepared to pay your Su08 tuition in full/with the Payment Plan as processing time for packaging your financial aid may not be done in time for Su08 fee payment deadlines.  Please see COTC's Financial Aid webpage for further details.

You can start your FAFSA for 2008-2009 (Su08-Sp09) NOW!!

Remember to pick the correct aid YEAR...

 

  • 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 stop by the Fees & Deposits Office to sign up or print the Direct Deposit Form and mail it to Fees & Deposits along with an attached voided check! Deadline for initial SM08 refund dates: June 04, 2008.
  • Paying your fees is convenient! We accept Campus Connect 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.
  • 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 (June 9th for SM08). If you cannot "see" the form links below, please try downloading the java program at: http://www.java.com/en/download/index.jsp . SM08 2nd payment due: July 7th, 3rd Payment due: Aug 7th.

                      

 

Initial Refunds of Excess Aid for Sm08 will be available on:

June 12, 2008

June 18, 2008

June 20, 2008

June 25, 2008
Every Friday after June 25, 2008.

1st Refunds for 1st-Time Borrower Loans: July 18, 2008

1st Refunds for 2nd 1/2 of 1-Qtr only Loans: July 25, 2008

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!

Links

  COTCconnect Account Login
  Campus Connect Student Account Login (students prior to Sp08)

  Student ID Card Info is Here

Questions? Contact Fees & Deposits!

Note: Summmer Hours July 7th - Sept. 1st 8 am to 5 pm Mon-Fri

Closed: July 04


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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