获得100%的学费减免, the course must be dropped prior to the start date of the course. An 80% partial tuition reduction may take place if a course is dropped within the add/drop period of a semester/session. 请参阅 校历 or your My俄亥俄州学生中心 for specific deadline dates.
Any sponsor payment resulting in a credit balance will be returned to the sponsor.
To review your account balance details, sign in to My俄亥俄州学生中心. In the Finances section, choose Account Itemization. Print the itemization using the Printer Friendly version. This will supply newbb电子平台’s letterhead on the document.
A 学生帐户如何视频 和一个 教学PDF文件 are available to assist with locating the account itemization.
newbb电子平台 does not charge tuition based on the class, but on the number of credit hours. 学费的日程安排, which reflect the base tuition cost per credit hour, are available on the 财务长办公室 website. 学费的日程安排 may be used in conjunction with the account itemization to validate tuition amounts that were charged for a given semester.
找到学费表在 财务长办公室 website, click 学费和杂费 from the navigation menu on the left.
No. It is the policy of the University to protect our student’s right to confidentiality under the Family Educational Rights and Privacy Act (FERPA). Sponsors must obtain information regarding grades, 成绩单, course listings or other specific information directly from the student.
The University will bill a sponsor for fees specified in the letter of authorizations. 这可能包括学费, 技术费, 课程费用, 房费/餐费, 学生法律服务费, 和/或健康保险, 等. Books and late fees cannot be billed to the sponsor. Payments for other expenses should be coordinated between the student and their sponsor.
Sponsored students who do not submit their sponsor authorization letter prior to the term billing or do not pay their portion of the bill when due, may be responsible for any late payment fees assessed to their student account. A financial hold, due to an unpaid balance on the student account, may also be placed.
To review your account balance details, sign into My俄亥俄州学生中心. Select the Account Itemization link to view account detail.
If you have submitted your letter of authorization to the 财务长办公室, 请预留5-7天处理时间. If your sponsor sends a roster to the 财务长办公室, the roster may be in process or not received from the sponsor.
有一个 付款计划 available for currently enrolled students. Enrolling in the 付款计划 allows the balance of the current semester to be split into installments. To enroll, sign into My俄亥俄州学生中心. From the drop down menu, choose Enroll in 付款计划. The enrollment fee for 付款计划 is $30.00 /学期. Students must enroll in 付款计划 each semester.
请访问 付款方式 for a listing of accepted payment methods.
Invoices are sent to the contact person at the address provided in the authorization letter. Initial invoices will be prepared and mailed to sponsors according to the following schedule:
| 学期 | 初始发票月 | 到期日期 |
|---|---|---|
| 秋天 | 9月 | 10月21日 |
| 春天 | 2月 | 3月21日 |
| 夏天 | 7月 | 8月21日 |
Invoices for students in the newbb电子平台 RN to BSN program will be issued after the census date of the third, 每学期五周. 请参阅 护理知识中心 了解更多信息 about session dates.
| 学期 | 初始发票月 | 到期日期 |
|---|---|---|
| 秋天 | 11月 | 12月21日 |
| 春天 | 3月 | 4月21日 |
| 夏天 | 7月 | 8月21日 |
Students are ultimately responsible for any unpaid tuition balances. If the sponsor fails to pay the authorized charges, the sponsor credits will be removed and the unpaid charges reinstated on the student’s account. The due date will revert to the due date of the original charge and may result in a financial hold.
To review your account balance details, sign into My俄亥俄州学生中心. 请参考 账户余额 了解更多信息.
如果担保人没有汇款, it is the responsibility of the student to contact their sponsor to determine why. newbb电子平台 does not negotiate the conditions of a sponsor agreement. That is determined between a student and their sponsor.
If payment is not received within 60 days of the initial invoice, all charges that are not paid by the sponsor will be placed on the student account and the student will be billed electronically in the next student billing cycle.