
E-Facts Monthly
Payment Plan
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Tuition and Fees
Tuition and fees are payable at the time of registration. Other charges are payable when incurred.
Residency
Enrollment of students is classified, for the purpose of determining fees and tuition, as in-district, out-of-district, out-of-state students or international students. Preferred documents which can be used for residency verification include:
- Driver’s License
- Voter Registration Card
- Copy of Lease
- Utility or Telephone Bill
- State of Illinois Identification Card
- Mexican Consular ID
Dependent Registrants may present the following:
- State of Illinois Identification Card
- Utility or Telephone Bill
- Copy of Lease in Parents’ Name(s) at Student’s Address
To qualify as in-district, students must reside within the City of Chicago for at least 30 days immediately prior to the date established by the District for classes to begin for the term.
Students who reside in Illinois but outside Chicago for at least 30 days prior to the date established by the District for classes to begin are considered out-of-district students. Students may be required to furnish legal evidence proving residence.
Out-of-district students, who want to obtain a degree or certificate offered by one of the City Colleges of Chicago, but not their own district community college, should refer to the Tuition Chargeback section of this manual.
Out-of-district students working 35 or more hours per week in the City of Chicago may qualify for in-district tuition by showing proof of full-time employment. Verification on company letterhead must be submitted for each enrollment. (A pay stub, employee ID, or company letterhead with a Chicago address is deemed acceptable.)
Students who legally reside outside of Illinois are considered out-of-state students.
Students holding F-1, non-immigrant student visas are considered International Students, regardless of residency.
Students who reside outside of the State of Illinois may not enroll in adult education classes.
Students who are admitted to the City Colleges of Chicago by student (I-20) or other visa types
are ineligible for adult education classes.
All Adult Education classes and instructional materials are free.
For courses offered via Internet or Teleweb, the current In-District tuition rate will apply, subject to Illinois Community College Board regulations. This tuition rate does not apply to International Students.
Fees that are assessed to students are determined by each college.
The following fees associated with course registration are required. They include, but are not limited to:
- Registration Fees
- Activity Fees
- Partial Payment Fees
- CDL Licensing Fees
- Lab Fees
(Note: Financial Aid does not pay for out-of-district and out-of-state fees)
Tuition Fees
Credit Tuition Fees (per credit hour)
Chicago residents:
Credit, Continuing Education and Vocational Tech courses |
$72.00 per credit hour |
Residents
of
Illinois living outside
of
Chicago must pay the
Chicago
resident tuition plus an out-of district
fee of $117.95 per credit
hour surcharge. |
$189.95 per credit hour |
Non-Residents
of
Illinois must pay
the
Chicago
resident tuition plus
an out-of-state fee of $237.76 per
credit hour surcharge. |
$309.76 per credit hour |
Foreign
students must pay the
Chicago
resident tuition plus an
out-of-state fee of $237.76 per
credit hour surcharge. |
$309.76 per credit hour |
Pre-Credit Tuition Fees |
|
Chicago resident |
$20.00 |
Residents
of
Illinois living outside
of
Chicago must pay the
Chicago
resident tuition plus an out-of district
fee of $117.95 per credit
hour surcharge. |
$189.95 per credit hour |
Non-Residents
of
Illinois must pay
the
Chicago
resident tuition plus
an out-of-state fee of $237.76 per
credit hour surcharge. |
$309.76 per credit hour |
Foreign
students must pay the
Chicago
resident tuition plus an
out-of-state fee of $237.76 per
credit hour surcharge. |
$309.76 per credit hour |
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Registration Fees
Registration
Fee (per semester/
term; credit, pre-credit, continuing
education courses; non-refundable) |
$25.00 |
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Other Fees |
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Activity
Fee (full-time: 12 or more hours; includes
U-Pass, parking, technology and other student
activities) |
$100.00 |
Activity
Fee (part-time: less than 12 hours, does
not include U-Pass) |
$50.00 |
I-20
Students Visa Processing fee (This one-time
fee is assessed when students apply for an I-
20. Non-refundable). |
$100.00 |
Laboratory
Fee |
$20.00 |
Center
for Distance Learning Licensing (CDL) |
$30.00 |
Nursing |
$450.00 |
Paramedic |
$500.00 |
Note:
Special fees related to the cost of
individual courses may be assessed in addition to
tuition and the above listed costs. Tuition and fees
are payable at the time of registration. |
Graduation
Fee |
$20.00 assessed when student applies for graduation. |
NSF
Check Fee: |
$25.00 fee will be assessed for any check returned
Non- Sufficient/ Collected Funds by a bank. In addition, students will not be
allowed to make future payments to the College by check. |
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Transcripts: |
$5.00 Every student is entitled to one free official transcript. Each
additional transcript requested costs $5.00. All Express Transcripts
(processed within 24 hours) will be assessed an additional $5.00, even if it
is the student's first official transcript request. |
Waivers
Senior
Citizens: |
Free
tuition only (during late registration, if seats are available) for the first
six credit hours. No waiver is allowed when student registers for seven or
more credit hours. All fees must be paid by the student at registration. |
Public
Aid recipients: |
Certain
Public Aid recipients may be eligible for a Waiver of Tuition up to five
credit hours. To qualify for the waiver, student must be determined
ineligible for Financial Aid. Public Aid recipients enrolling for six or more
credit hours must pay all applicable tuition and fees for all courses at
registration. |
Note:
The $25.00 registration fee is not waived for any student.
Tuition Chargeback
Chicago residents who wish to enroll in a program not available at any of the
City Colleges of
Chicago may apply for tuition
assistance to attend another public community college in
Illinois where the desired program is
offered. Applications may be obtained and additional questions answered by
calling the Chargeback Info line at (312) 553-2764 at least 30 days prior to
the beginning date of the semester or term of enrollment at the college the
student plans to attend.
Non-Chicago residents who plan to enroll in a college program that is not
available at a community college in their district should apply for tuition
assistance to their local community college board office or to their high
school district
Financial Obligation
Students are expected to pay when enrolling. Acceptable payment includes cash,
check, credit/debit cards (Visa or MasterCard) or enrollment in F.A.C.T.S
eCashier. Failure to make appropriate payment arrangements within two business
days of enrollment will result in the initiation of drop processing of all
enrolled classes.
Students who have a delinquent account with the District will have a
delinquency service indicator placed against all records. Students with
delinquency service indicators for any career program/plan will not be allowed
to register, receive transcripts, receive degrees or certificates until their
outstanding balances have been resolved and the service indicator has been
released. Refunds will not be made to students who have any outstanding
obligations to the District.
Drop Policy
Students may drop courses during the first seven days from the start date of
class for main session (or equitable time period for special sessions) without
incurring a penalty for tuition; applicable registration and activity fees will
still be charged. After the first seven days of the start of class for main
session (or equitable time period for special sessions), no refunds will be
allowed.
Refunds – Credit Courses
Refunds for student-initiated withdrawals (WTH) are available at one hundred
percent of tuition and applicable fees only if processed during the first seven
days from the start of class for main session (or equitable time period for
special sessions) without incurring a penalty; this does not include
registration and activity fees. No refund will be allowed if a student
withdraws after the first seven days of class.
Refunds – Continuing Education
Refunds for student initiated withdrawals (WTH) are available at 100 percent of
tuition and fees if processed before the first day of class (less applicable
course withdrawal charges and non-refundable registration charges). No refunds
are issued once classes have begun.
No show withdrawals (NSW)
If a student does not show up for class, and does not officially
withdraw from class, they will be marked NSW (No Show) at the beginning of the
semester. No refund will be issued. The student will be held responsible for
the full price of the course and all applicable fees. The entire refund policy
of the Board of Trustees of the City Colleges of
Chicago can be found in the student policy
manual available in the student development office, room 2302a.
Refunds -No-Show
Withdrawal (NSW) / No Show 1 Day (NS1)
No
refunds of tuition and/or fees will be issued for classes with no-show withdrawals
(NSW or NS1’s). Students will be held accountable for the payment of tuition
and fees of NSW/NS1 courses. Federal financial aid cannot be used to cover the
cost of NSW/NS1 classes. Students who do not attend any of the first three
class sessions will be withdrawn from the class by the instructor and issued an
NSW. Students only attending one of the first three class sessions will be
withdrawn and issued an NS1.
Administrative Withdrawal (ADW)
Students
who have been continuously absent the three-week period just prior to midterm
will be withdrawn from class and issued a grade of ADW by the instructor. No
refund will be issued.
Non-Refundable Fees
The
following fees associated with course registration are non-refundable. They
include, but are not limited to:
° Registration Fees
° Partial Payment Fees
° Activity Fees (activity fees may be refunded if courses are
dropped before the term begins)
Refunds—Continuing Education/Special
Classes
- 100 percent refund Withdraw
before the first day of class
- No refund Once class starts