Tuition, Fees, and Payments
Payment Deadline:
The tuition payment for Summer 08 is due no later than 7:00pm, Wednesday, May 14.
The tuition payment for Fall 08 is due no later than 7:00pm, Wednesday, August 6.
Pay early to avoid the lines!
After the initial payment due date, anyone registering must pay by the Wednesday following registration. Wednesday registrations would be due that day. Students with any type of financial aid including tuition waivers, scholarships, loans, grants, etc.... MUST contact the cashier department to have their tuition deferred. Failure to do so will result in classes being dropped for non-payment.
Payment Options:
For your convenience we offer the following payment options:
1. New! Full Payment Online using WebAdvisor: Credit card and electronic check payments can be made using WebAdvisor. Go to www.ivcc.edu/webadvisor for more information. (Please note: You cannot set up or make monthly payments for a payment plan using WebAdvisor. To set up a payment plan, see option #2. You must have a WebAdvisor account to use this option.)
2. Payment Plan: Payment plans are available online using FACTS/Nelnet Tuition Management. To learn more about payment plans, go to www.ivcc.edu/ecashier or call the payment plan information line at (815) 224-0586
3. In person: The Cashier Office is located in the Main Lobby - C Bldg.
| Cashier Department Hours |
|
Monday - Thursday 8:00 a.m. - 7:00 p.m. *Friday 8:00 a.m.- 4:30 p.m.
|
College Closed:
*Fridays from June 13 through August 1.
May 26- Memorial Day
July 3 and 4- Independence Day
4. By mail: (Please allow 3-5 business days)
IVCC - Attn. Cashier
815 N. Orlando Smith Ave.
Oglesby, IL 61348
5. Tuition Drop Box: Drop off payments in the drop box located at the front entrance below the "IVCC Welcomes You" sign.
6. By phone: Credit card payments can be made by phone at (815) 224-0213. Visa, Discover, MasterCard, and American Express are accepted.
7. By fax: Credit card information may be faxed to (815) 224-6091. Please include student account number (or social security number), credit card number, 3-digit security code, expiration date and name of card holder.
Important: If you have any type of financial aid, including tuition waivers, loans, scholarships, federal/state grants, etc., you MUST contact the Cashier Dept before the payment due date. Transmittal of these funds does not occur until after the start of the semester. Unless you specifically request a deferment of payment, your classes will be dropped for non-payment. If you have questions, please contact the Cashier Dept at 224-0213 or the Financial Aid Dept at 224-0438. (If you are currently registered and no longer plan to attend, please call Registration at 224-0447 to drop your classes and clear your account today.)
Refund/Withdrawal
Students must contact the Records Office to drop classes. Refunds of tuition will be made on the following basis:
Traditional courses (16 weeks): Students must drop on or before the 10th day of the term in order to receive a 100% refund of tuition and fees, excluding a non-refundable $5.00 registration fee.
Non-traditional courses (less than 16 weeks): The drop/refund period varies according to the length of class.
The withdrawal date is listed on the student's registration/billing statement. In order to receive a refund, you must drop your classes BEFORE the withdrawal date.
Tuition and Fee Schedule
Beginning Summer 2008, tuition and standard fees per credit hour: $67.75*
Cost for a three-hour course (tuition & standard fees only):
$203.25*
*Cost for in-district students. A non-refundable $5 registration
fee per term is charged.
**Tuition and fees are subject to change by District 513 Board of
Trustees action.**
| Tuition for in-district residents | $60.50 per credit hour | |
| Standard fee | $7.25 per credit hour | |
| Registration fee | $5 per semester, non refundable | |
| Laboratory fee | Some courses have fees to cover the cost of consumable supplies | |
| Out-of-district residents | **$242.50 per credit hour | |
| Out-of-state residents | **$276.86 per credit hour |
2006-2007 Course Fees (effective Summer 2006)
Follow this link for a complete listing of courses that have a Course Fee in addition to Standard Fees and Registration Fees. The Course Fees are subject to change.
Cashiering Staff
The cashiers are part of IVCC's Business Services and Finance Office.
| Carolyn Chapman, Assistant Controller | 224-0353 |
| Mary Schorn, Cashier | 224-0213 |
| Jill Hejl, Cashier | 224-0215 |