Tuition Payment Policy. The first payment is due August and subsequent payments are due on the first of the month. • The parent/guardian will be invoiced monthly for 100% of the tuition regardless of their application for support. • Accounts must be paid up to date by the end of each semester. • A late fee of $25.00 will be assessed if tuition payments are received after the 5thof the month. • All electronic payment declines or returned checks will be charged a fee of $50 per occurrence. • Any assistance from ESA or STO will be applied as a payment toward the monthly tuition as it is received. Parents are responsible for the 2.05% ClassWallet transaction fee when using the state online platform. ESA (state assistance) payment frequency is inconsistent and therefore invoices to ESA must be submitted within the first week of receiving the monthly invoice. • Accounts that are delinquent 60 days may result in the student not being allowed to attend class until the account is brought current or arrangements and a written payment plan have been approved through the administration. If your account is suspended, a $50.00 reinstatement fee will be assessed. • When a student is voluntarily withdrawn from Great Hearts Christos for any reason, at any time, the parent must notify Administration in writing at least one (1) week prior to the withdrawal date. A formal Withdrawal Form must be completed, signed, and submitted. An email message to Administration from the parent’s email address on file is an acceptable written form of notification to the school. • Parents have a contractual obligation to satisfy any outstanding accounts. In the event of default due to nonpayment, the account will be liable for, but not limited to, all attorney fees, court costs, and interest at the rate of 22% per year. • Tuition is prorated on a per diem basis when a student withdraws from Great Hearts Christos. If they did not attend any classes and withdrew before the start of the school year, they will not be charged tuition fees.Updated 7/2/2024
Tuition Payment Policy a. The Board will give assistance in the payment of tuition fees for graduate courses for classes in the area of certification or reasonably related to one’s subject area or teaching assignment as determined and approved by the Superintendent and for which a passing grade has been received. This assistance will be 100% for an “A”, “B” and “Pass”. This “pass” option is restricted to those courses for which no other grades are offered and the Teachers are required to provide proof that “pass/fail” is mandatory.
b. The rate of reimbursement will be based on the current per credit rate of the College of New Jersey (Trenton State College). This rate shall not apply to any employee currently matriculated in a graduate/certificated program before June 30, 1996.
c. The maximum tuition assistance available to a teacher shall be $2,500 per year. The Board’s maximum liability for tuition reimbursement for teachers shall be $101,169.
d. Money will be divided into three equal portions to coincide with summer, fall, and spring semesters. All pre-approved applicants will receive a portion of the class costs not to exceed 100% based on the number of applicants for that semester. The cutoff dates for pre-approval are as follows:
e. If an applicant misses a deadline, the application will automatically carry over to the next semester’s funds.
f. Any remaining funds in a semester will carry over to the next semester.
g. At the end of the year, any unspent funds will be divided equally among applicants. All transcripts regardless of the semester must be received at the Personnel Office by the end of business on the fifth working day in June.
h. Reimbursement of funds will be distributed upon receipt of the course transcript.
i. Teachers shall remain in the employ of the Board one additional year for each year of tuition reimbursement. A teacher who does not remain in the employ of the Board shall repay to the Board the amount of tuition reimbursement received in the last year of employment.
Tuition Payment Policy. Tuition is due by the 10th of the month from September through May. The entrance fee and first month’s tuition are due at registration for a total of 10 monthly tuition payments.
Tuition Payment Policy. The total cost of the PowerScore Accelerated GRE Preparation Course is $395. To reserve a space in the PowerScore Accelerated GRE Preparation Course, Student must make payment in full.
Tuition Payment Policy i. It is the policy of Michigan Islamic Academy that the full tuition amount may be divided over a maximum of 10 installments to be paid monthly.
ii. If this amount has not been paid by the fifth, a $35 late fee charge is to be paid directly to FACTS management. If the tuition amount is still not received by then, a warning letter will be issued to the parents. If no action is taken by the parent 30 days after the original payment due date, their child(ren) will not be admitted until a payment is received or until a payment plan has been arranged between the parent(s) and the MIA School Board.
iii. The MIA Board reserves the right to change the number and span of tuition payments within an academic year. Parents will be informed in advance of any changes to the current policy.
iv. XXX reserves the right to withhold any student records, including report cards and transcripts, in case of delinquent payments.
Tuition Payment Policy. The total cost of the PowerScore GRE Live Online Preparation Course is $795 USD.
Tuition Payment Policy. We/I understand that our monthly tuition payment is due on the 1st of each month and is late after the 5th of the month. We/I further understand that the preferred payment method is Tuition Express which allows me to set up automatic payments or make payments online. Visa, Mastercard, cash, or checks are also accepted. The Returned Check/Declined Payment fee is $25. The Late Payment fee is $25.
Tuition Payment Policy. The total cost of The PowerScore LSAT Course is $1595 USD.
Tuition Payment Policy. Tuition fees are to be made monthly. All tuition payments are due on the first day of each month and are not dependent on a receipt of a monthly statement. The monthly rate is determined by the annual cost of tuition. Tuition prices are subject to change. SCP has the right to determine educational standards for the best interest of student safety, as well as, following federal, state, county and local recommendations and law enforcement (i.e. COVID-19 shut down) If the learning platforms and schedules change in such a circumstance, tuition fees must still be upheld.
Tuition Payment Policy. TUITION AND FEES
