Deffered Payment Plan
All students are required to complete a deferred payment agreement
in the event that tuition is not paid prior to the first day of
the semester.
Deferred payment shall be authorized when payment is guaranteed.
Such instances include:
- Third Party Guarantees
- Financial Aid Recipients with completed paperwork on file
a. Unsubsidized Federal Stafford Loan
b. Subsidized Federal Stafford Loan
c. Tree Loan
d. Alternative Loan
e. Federal Plus Loan
f. Federal Pell Grant
g. Federal Supplemental Educational Opportunity Grant
h. State Incentive Grants
i. State/Private/College Aid - Payment Plan: A payment plan is available through E-Cashier Tuition Management. Click on the Business Office link and go to E-Cashier for more information or contact the Business Office at the College.
Tuition Refund Policy
Students who officially withdraw from the college or an individual course by the end of the eighth (8th) calendar day of the semester will receive a 100% refund of tuition, less non-refundable fees. This policy applies to all semester length and alternative semester formats. Students in classes which begin after the designated start of the semester (e.g. a mid-semester start) will have 8 calendar days from the start of the class to withdraw for a full refund. Exception: students in courses that meet for two weeks or fewer must drop by the end of the first day of the class in order to get a 100% refund.
Students who drop a course or courses by the 8th calendar day of the semester (or other prorated enrollment period) will be refunded 100%.
All Federal Title IV funds (i.e., Pell, SEOG, Perkins Loan) are prorated and refunded according to the rules and regulations mandated by the U.S. Department of Education.
Students registered for workshops through system divisions of Community Education or Center for Workforce Development must withdraw in writing at least three (3) days prior to the first workshop session in order to receive a full refund of tuition and fees.
In extenuating circumstances, the President (or designee) is authorized to offer alternative compensation in the form of tuition credit or waiver to students on a case-by-case basis. Tuition credit on a student account must be used within one calendar year from the date of authorization.
The policy of the Lakes Region CC System is to grant a refund of tuition only when a student formally withdraws by the 8th calendar day of the semester or other prorated enrollment period.
Tuition Credit
A tuition credit must be requested in writing and is granted when circumstances meet one of the following criteria: a death in the family, a medical emergency, a military commitment or a situation beyond the control of the student. In addition, a tuition credit is granted only when tuition has been paid. Tuition credits are not given when the account shows an outstanding balance. Requests for tuition credits will be reviewed on a case-by-case basis and are granted at the sole discretion of the president.
Tuition Waiver
A tuition waiver is granted when the student has not yet paid tuition and circumstances meet one of the following criteria: a death in the family, a medical emergency, a military commitment or a situation beyond the control of the student. Requests for tuition waivers will be reviewed on a case-by-case basis and are granted at the sole discretion of the president.
For information on payment and tuition contact the Business Office:
Wendy Parent, Business Office
Phone: 603-524-3207 ext. 769
Email: wparent@ccsnh.edu
