Chandler-Gilbert Community College Course Catalog and Student Handbook for the 2017-2018 year.
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Maricopa County Community College District Common Policies | CGCC Catalog & Student Handbook 2019-2020 5 7 Pending Governing Board Approval, 8/27/19. For the most current information regarding common policies, log on to https://district.maricopa.edu/stewardship/maricopa-governance/common-pages/student-regulations C. Add Any Additional Fees A one-time, per semester $15 registration fee is due by the official start of the term (semester) or by the specified due date or at time of registration. D. There may also be additional course fees for classes, please refer to the college schedule for course fees. E. If you choose to audit a class, add an additional fee of $25 per credit hour. F. Additional course fees may apply for specific courses. Check with the college's Admissions and Records Office/Office of Student Enrollment Services for a current listing of course fees. G. Pay Your Fees Payment of fees may be made by cash, check, money order, VISA, MasterCard, Discover or American Express. Payment Plan options are also available. NOTE: If you do not pay your tuition and fees at the time of registration or by the specified due date, you may be dropped from your classes and may be responsible for the tuition and fees based on the refund schedule which outlines the refund deadlines for each course. Skill Center Tuition Rates Regular $5.00 per clock hour Nursing Assistant $6.00 per clock hour Practical Nursing $6.00 per clock hour Health Insurance $5.00 per clock hour Credit by Examination & Credit by Evaluation (excludes Allied Health courses) Regular Rate $85.00 per credit hour Contract Rate $42.50 per credit hour 3. Outstanding Debts Any debt or returned check may revoke a student's current enrollment and the student's right to register in subsequent semesters at all Maricopa Community Colleges. Delinquent debts may require penalties, late charges, collection costs, and/or legal fees to be paid before good standing is restored to the student. The following procedure will be used for the collection of returned checks and other outstanding debts: A. The designated college official or fiscal officer is responsible for: i. Verifying the student's district wide debt, ii. Attempting to notify the student of the debt and iii. Attempting to collect the debt. B. Maricopa Community College services may be withheld pending payment of debt (at designated college office) with cash, certified check or money order or online with debit or credit card or in person with credit card. Student may be withdrawn from classes. C. If other collection attempts fail, the Maricopa Community Colleges District Office will either collect or use other means available, including: i. Collection agency, requiring payment of collection fees by the student; ii. The Tax Refund Setoff Programs as stated in ARS §42-1122; iii. Litigation, requiring payment of court costs and legal fees by the student. D. Debt Holds may be lifted only in limited instances by the appropriate College or District business services designee for the extension of services provided that at least one of the following conditions are met: