Tuition / Fees / Refunds - Admissions & Records

• Fall 2009 Fees/Tuition and Refunds
• Spring 2010 Fees/Tuition and Refunds
• Non Payment Policy
• How to Pay Fees/Tuition
• Financial Aid
• Residency Requirements
• Refunds of Fees

Policy for Dropping due to Non Payment

Payment is due at the time of registration. Students have five (5) calendar days from the time of their most recent registration activity to complete their tuition and fee payment arrangements. Students must either pay at time of registration or select a payment option within this five (5) day period. Students who do not take one of these actions will be dropped from their classes for non-payment.

For a list of student programs that will not be dropped due to non-payment or to see our Non Payment Frequently Asked Questions, please visit the Cashier's Office website.

Students need to make sure when they choose a payment plan that they have dropped any classes they do not plan on attending. Students who do not drop classes will be held financially responsible for those classes.

Payment Options - How to Pay Fees/Tuition

• Pay with a Credit Card -
  Students may pay with a credit card via their WebAdvisor account or at the Cashier’s Office. Students may use a debit card for this option if the debit card has a Visa, MasterCard, Discover, or American Express logo.

• Pay in Full with a Checking or Savings Account -
  Students may pay in full with a checking or savings account through WebAdvisor on e-Cashier. There is no charge for paying in full using e-Cashier and an e-check. e-Cashier is a third party vendor that allows students to pay using a checking or savings account.

• Sign up for a Payment Plan -
  Students may sign up for a payment plan through WebAdvisor on e-Cashier with a credit card, checking account, or savings account. e-Cashier is a third party vendor that allows students to sign up for a monthly payment plan. There is a $20 USD non-refundable fee for this payment plan option.

• Pay at the Cashier's office -
  Students have five (5) days from the time of their most recent registration activity to pay through the Cashier's Office (Room 1211, Building 1, second floor, Fremont campus) or to place check payments in the Cashier Drop Box in the first floor lobby of Building 1 on the Fremont campus. Students can pay in person with cash, check, or credit card. Mailed checks must be received within five (5) days of registration. Checks may bemailed to Ohlone College Cashier, 43600 Mission Boulevard, Fremont CA 94539. The Newark campus cannot accept payment for classes.

Students who feel they have extenuating financial circumstances and cannot meet any of the above payment options within the five (5) days of their registration need to contact the Counseling Department at (510) 659-6110 to make an appointment to discuss your situation with a counselor.