PAYMENT INFORMATION
Financial aid will be applied directly to your
student account charges. You are responsible for paying the remaining
portion of your bill. Student Financial Services will accept the following
forms of payment:
- Cash, personal check, or credit card payment
- Tuition Management Systems Payment
Plan
This interest-free monthly payment plan
is available to help you pay your education expenses as you
go. You will be assessed one low fee to enroll in the plan.
Enrollment must be completed through Student Financial Services.
Contact Student Financial Services at
(513) 244 - 8130 or
StudentAccounts@CCUniversity.edu.
Payment or a guaranteed payment arrangement
is due by the first night of class. A $100 late payment
fee will be applied to all accounts that are not paid by the due date.
Many corporations have programs to encourage
their employees to complete their education. In many cases, these
programs involve tuition reimbursement. When your employer has
such a program, the University will assist you with a deferred
tuition plan. Your must obtain the Tuition Reimbursement Form
of the College from the CALL office. That form must be completed
and returned to the office along with a copy of the employer's
policy and a letter from the employer stating that the employee
is eligible for the program. The University will provide a listing
of all charges and notification of your successful completion
of modular courses or semesters according to your employer's requirements.
If the tuition reimbursement plan covers less than 100%, the student
will be required to pay the portion of tuition and fees not covered
by your employer at registration or have completed a FAFSA form
with the Financial Aid office verifying that the FAFSA grant/loan
will cover the difference. For complete information on
this option, see the CALL Catalog.
Admission
Information 
