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| Tuition @ TCC
| Tuition
& Fees Charts ~ Eligibility |
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The following per credit hour tuition and fee rates are effective for the Spring Semester 2009. To view a detailed Tuition and Fee chart, including the definitions of individual fees, click on the appropriate status below.
(1) Institutional Fee, Student Activity Fee, and Auxiliary Capital Fee are charged up to a maximum 15 credit hours
(2) Capital Fee (applies to all Out-of-State Residents)
The Business Contract Rate applies to out-of-state students covered under a contract between the college and a Virginia employer; in-state students covered under a contract will be charged the Virginia Contract Rate. The Military Contract Rate applies to all out-of-state military students covered under a contract between the college and a federal military installation.
- Other Fees
- Books and Materials
Students are expected to buy any books, supplies, and consumable materials needed for courses of study. The estimated cost of such items averages $300 - 500 per semester for a full-time student. Books and supplies are available at a bookstore on each campus; textbooks and other course materials may also be ordered on-line at http://tcc.bncollege.com/
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| Payment Methods |
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Tidewater Community College offers students the following methods for payment of tuition and fees. Click any of the links below for more information on each method of payment.
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Refund of Tuition & Fees |
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- To be eligible for a refund, you must do one of the following on or before the published last day to drop for tuition refund each semester/session.
- To obtain a refund after that date you must follow the tuition refund appeal procedure.
- Verify your SIS mailing address now to avoid delays in receiving your refund.
Click here for more information on refunds and the refund appeal procedure |
Returned Checks / Credit Card Charge-backs |
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When a dishonored check or credit card charge back is returned to the college prior to the last day for tuition refund, as noted in the TCC Catalog, the student will automatically be removed from all classes. Notice of this action will be sent by U.S. Mail to the student. To be eligible to attend classes, the student must register again prior to the last day to add or change classes as noted in the TCC Catalog by presentation of a certified check, money order, MasterCard or Visa, or cash.
In addition, a “Prevent Check Presentation” service indicator will be placed on the student account for a minimum of two years. If the returned check fee and total obligation is not paid in full by the required time the college will seek payment though the State of Virginia Department of Treasury and Collection agencies.
See policy on delinquent accounts (below) |
| POLICY ON DELINQUENT ACCOUNTS |
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Students who incur a debt (delinquent account) with the college must satisfy that debt to remain in good standing with the college. The college will follow procedures provided by the State CAPP Manual, the Virginia Community College System’s Policy Manual, and the TCC Financial Services Policy and Procedure Manual in pursuit of all delinquent accounts.
When a dishonored check or credit card charge back is returned to the college after the last day for tuition refund, as noted in the TCC Catalog, students will be notified of their financial obligation. A period not to exceed five (5) working days will be allowed to satisfy the financial obligation including a $20.00 bad check charge for dishonored checks.
At 30 days past due, all delinquent accounts will be assessed a collection fee equal to 30% of the original debt. External resources include the Virginia Department of Taxation Set-off Debt system and Private Collection Agencies.
Students who maintain a debt to the college will not be permitted to register or to attend classes, and the college will not issue transcripts, certificates, or degrees, until all debts are paid in full to the college. |
Business Office Hours of Operation and Contact Information
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Standard Business Hours |
Extended Hours For Spring 2009 |
Mon & Tue
Wed, Thur, & Fri
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8:30 am - 6:30 pm
8:30 am - 5:00 pm |
January 5th - 16th
Mon - Thur
Friday
Saturday (Jan. 10th only)
March 9th - 14th |
8:00 am - 7:00 pm
8:00 am - 5:00 pm
9:00 am - 1:00 pm
8:30 am - 5:00 pm |
| Chesapeake
Campus |
| 1428 Cedar Road |
Chesapeake VA 23320 |
| Constance King: |
(757) 822 - 5110 |
| E-Mail: |
cking@tcc.edu |
| Fax: |
(757) 822-5111 |
| VTDD Number: |
(757) 822 - 5101 |
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| Portsmouth
Campus |
| 7000 College Drive |
Portsmouth VA 23703 |
John Thornburg:
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(757) 822 - 2104 |
| E-Mail: |
JThornburg@tcc.edu |
| Fax: |
(757) 822-2111 |
| VTDD Number: |
(757) 483 - 5154 |
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| Norfolk Campus |
| 300 Granby Street |
Norfolk VA 23510 |
| Reggie Osby : |
(757) 822 - 1240 |
| E-mail: |
ROsby@tcc.edu |
| Fax: |
(757) 822-1244 |
| VTDD Number: |
(757) 822 - 1248 |
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| Virginia Beach
Campus |
| 1700 College Crescent |
Virginia Beach VA 23453 |
| Lori Reimann |
(757) 822 - 7115 |
| E-Mail: |
LReimann@tcc.edu |
| Fax: |
(757) 427-0338 |
| VTDD Number: |
(757) 430 - 1401 |
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| Tuition Payment Deadlines '08-09 |
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| Nonpayment of tuition will result in the cancellation of your enrollment without notification. Your enrollment is not complete until your tuition and applicable fees are paid in full. |
| Fall
2008 |
| IF
You Enroll Between: |
Your
Tuition is DUE: |
| July 7, 2008 and August 8, 2008 |
August 8, 2008 |
AFTER August 8, 2008 |
The day you enroll. |
| Last Day to Drop for Tuition Refund for a 16-Week Course is September 3, 2008 |
| Spring 2009 |
IF You Enroll Between: |
Your Tuition is DUE: |
| November 10, 2008 and January 8, 2009 |
January 8, 2009 |
AFTER January 8, 2009 |
The day you enroll. |
| Last Day to Drop for Tuition Refund for a 16-Week Course is January 23, 2009
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| Summer 2009 |
IF You Enroll Between: |
Your Tuition is DUE: |
| April 6, 2009 and May 7, 2009 |
May 7, 2009 |
AFTER May 7, 2009 |
The day you enroll. |
| Last Day to Drop for Tuition Refund for a 10-Week Course is May 28, 2009
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| Nonpayment of tuition will result in the cancellation of your enrollment without notification. Your enrollment is not complete until your tuition and applicable fees are paid in full. |
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| Tax
Forms 1098-T |
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**1098-T FORMS were mailed on January 18, 2008**
This form is used when filing taxes for tuition payment verification and is typically mailed to students in January. The form provides the dollar amount of cash, check, and credit card payments made for tuition, paid in a tax year. The form also contains information on eligibility for this tax credit as reported to the IRS. To avoid any delay in receiving your 1098-T form, verify your mailing address in SIS now.
If a 1098-T form is not received in the mail by February 15, 2008, contact the college 1098-T coordinator at 822-1776, or by e-mail: 1098T@tcc.edu. Your message should include your full name, your student EMPL ID number and any specific questions you have regarding your 1098-T. |
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