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WITC Payment Information & Deadlines

Spring 2015 Term Fees Due December 23, 2014

If your financial aid, third party authorization, or personal payment does not fully cover your tuition and fee charges, you must pay the balance or make satisfactory payment arrangements by December 23, 2014. You will be dropped from your classes on January 5, 2015, unless satisfactory payment arrangements are made.

WITC Payment Options

Note that when registering for classes you are encouraged to have anticipated financial aid, a Payment Plan in place, or an agency authorization on file. Please review the Tuition and Fee Payment Policy to determine the deadline when financial aid, a payment plan or an agency authorization needs to be in place. Failure to do so by the deadline dates may cause you to be dropped from your classes.

Option 1: Payment Plan

A payment plan allows you to make 3 installments on a qualifying tuition balance of $300 or more and must be completed by December 23, 2014. Payments are due January 22, February 5, and February 19, 2015.

Students 18 years of age or older, Sign up for Payment Plan Online
Read "How to sign up for a payment plan"

Determine How You Want to Make Installment Payments

Sign up for Payment Plan in Person (Students under the age of 18 with parent/guardian signature.)


 

Option 2: Financial Aid Recipients

Option 3: Defer Your Fees to an Authorized Agency/Company

Option 4: Pay Your Tuition in Full by December 23, 2014

Option 5: New Registrants beginning December 23, 2014


Important Dates to Remember

Please Note: You may not receive a bill prior to the payment due date.

   
December 23 Payment arrangements must be in place. You will be dropped from your classes if you have not signed up for the payment plan, paid your balance in full, submitted an authorization from an agency/company, or completed the financial aid paperwork.
Spring Term 2015
January 22 Installment 1 of Payment Plan due.
February 5 Installment 2 of Payment Plan due.
February 19 Installment 3 of Payment Plan due.
   
NOTE: If payments are not received by the payment plan due dates, a hold will be placed on your account. No further enrollments in present and future terms will be allowed, grade reports or degrees will not be processed, and requests for official transcripts will be denied until balance due is paid in full. Any fees past due 30 days may be referred to the Department of Revenue collection agency and a collection fee will be assessed.

If checks are returned for insufficient funds or other reason, your student account will be assessed an additional $25 fee.

Mark your fee due dates.

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