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Regular financial support received from the churches of the World Baptist Fellowship and faithful alumni enables Arlington Baptist College to provide quality education at the lowest possible cost to students. Parents and students can meet the cost of education by careful planning and preparation. SCHEDULE OF CHARGES PER SEMESTER
NOTE: Transportation, insurance, personal church giving, and other expenditures should be carefully calculated and added to the above estimated costs.
REFUNDS Students who officially withdraw through the Registrar's Office will receive refunds of their charges from the day of registration according to the following schedule:
FALL AND SPRING SEMESTERS TUITION
SUMMER TERM TUITION
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Dormitory rent is non-refundable and will not be pro-rated.
Students participating in the government assistance programs will not receive refunds until their accounts are settled and funds designated for educational purposes have been refunded to the appropriate agency. POLICY STATEMENT EXPLANATION OF FEES The APPLICATION FEE is payable at the time of application and is non-refundable. The DORMITORY RESERVATION FEE is payable by residence hall students at the time of application. The fee is refundable if the application for enrollment is not accepted and the student is not admitted. Once the student is admitted, this fee is non-refundable. The REGISTRATION FEE is payable each semester at the time of enrollment and is non-refundable. The PRIVATE MUSIC LESSON FEE is payable each semester at the time of enrollment and is non-refundable. The fee covers sixteen one-half hour private music lessons in piano or voice. The MAKE-UP TEST FEE will be assessed for tests that are administered after the regularly scheduled time of the announced test date. The fee is non-refundable. The RETURNED CHECK FEE will be payable for each check returned without payment. The fee is non-refundable. The SCHEDULE CHANGE FEE will be charged for course changes initiated by the student after the scheduled registration period. The fee is non-refundable. CHANGES IN SEMESTER CHARGES The schedule of semester charges reflects amounts approved by the Board of Directors at the time this catalog went to press. THE COLLEGE RESERVES THE RIGHT TO CHANGE FEES AS NECESSARY. PAYMENT OF ACCOUNT All charges are due and payable at the time of registration. The College will accept cash, check, money order, MasterCard, Visa, American Express, or Discover for payment of account. All accounts must be paid in full before a student can receive grade reports, copies of official transcripts, register for the next semester, graduate, or participate in commencement exercises. Students must remain current with payments to enjoy the privileges of attending class and the use of College facilities. BUDGET PLAN The student must pay one-third (1/3) of the semester charges at the time of enrollment, one-third (1/3) in thirty days from the date of enrollment, and one-third (1/3) in sixty days from the date of enrollment. METHOD OF APPLYING PAYMENTS AND CREDITS No adjustments for loans, scholarships, grants, or other assistance will be made until the College actually receives those funds. College sponsored aid will be deducted at the end of the semester in which the aid is earned. |
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