Student Accounts
Cathy Silverman B.S., Edu Assistant Registrar/Bursar cathy.silverman@thechristcollege.edu
STUDENT ACCOUNTS OFFICE
The Student Accounts Office at The Christ College of Nursing and Health Sciences is responsible for student billing, revenue collection, refunds, and posting payments on student accounts. This office also oversees payment plans, financial aid refunds, the collection of past due tuition, and prepares billing statements to agencies that have authorized payment for student accounts. In addition, student loan, grant and scholarship disbursement to student balances is the responsibility of this office.
FINANCIAL OBLIGATIONS
Students are responsible for payment of all costs associated with attending The Christ College of Nursing and Health Sciences by the published due date. Application for financial assistance does not negate this responsibility. The financial obligation for each semester must be met in order to register for a subsequent semester. Unusual circumstances or a financial crisis should be reported to the Bursar’s Office immediately, so that the College can assist the student in planning or determining possible alternatives.
Students are required to meet all financial obligations before grades, transcripts or degrees will be issued.
TUITION AND FEES - Click Here
PAYMENT OF TUITION AND FEES
A financial statement (tuition and fees bill) is prepared and mailed to students each semester. Tuition and fees, along with other charges must be paid in full prior to the established deadline in order to maintain continuous enrollment.
There are three ways to pay tuition and fees:
1. Payment in full by cash, check, money order, or major credit card.
2. Financial Aid Deferment. This can only be accepted if the student has submitted all the required forms/documentation needed by the Financial Aid Office.
3. Participation in the Tuition Payment Plan offered by TCCNHS. Further information may be obtained by contacting the Student Accounts Office at (513) 585-2404.