Deferred Tuition Plan
A minimum payment of 65% of all tuition and fees must be paid at the time of registration.
Outstanding Balances
Outstanding balances that are not paid in full on or before the published due date will be placed on Financial Hold and charged a default fee*. All student accounts remaining delinquent at the end of the semester (please refer to the District calendar for specific date) will be charged an additional semester delinquency fee*. All refunds will be applied to the student’s account. Students who cancel or withdraw from classes after all refund periods have ended will be charged prior to receiving a refund.
*Refer to the current Academic Schedule for fees.
Payment of Tuition and Fees
All tuition, fees and deposits are due at the time of registration. Students that choose the deferred tuition payment plan must pay a minimum of 65% of total tuition and fee(s) for the current term. Payments may be made by money order, check, debit card, Visa, MasterCard, Discover Card, American Express or ATM debit card.
*Refer to the current Academic Schedule for fees. Wayne County Community District reserves the right to cancel the registration of any student who does not make required tuition and fees payment within the specified timeframe.
Cashless Registration Process
The District accepts online payments through all major credit cards through checking and savings accounts. It is recommended that the student review the cost of tuition and fees in the class schedule before registering. Please remember to consider the fees for student activities, labs and registration when calculating tuition cost.
NOTE: All returning students who have an outstanding balance must pay 100% of their outstanding balance.
Returned Check Policy
Students are liable for all amounts pertaining to any bank rejected checks, which includes but is not necessarily limited to the following:
- The amount of the rejected check
- A District service fee* for NSF (bad check) processing
- A deferred fee*
- Charges assessed by the external check guarantee company utilized by the district.
*Refer to the current Academic Schedule for fees.
ALL CHECKS WRITTEN TO THE DISTRICT ARE VERIFIED BY AN EXTERNAL CHECK GUARANTEE AGENCY. ALL RETURNED CHECKS ARE SUBJECT TO THE AGENCY’S COLLECTION FEES.
STOP PAYMENT OF CHECK DOES NOT INITIATE CANCELLATION OF CLASSES. YOU MUST OFFICIALLY WITHDRAW FROM YOUR CLASSES BY COMPLETING AN ADD/DROP FORM.
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