Financial Aid & Scholarships:
York College Payment Plans
Three payment plan options are available for tuition and fees:
Plan A: Automatic Withdrawal Plan
This is an academic year automatic withdrawal payment plan. This plan may include tuition, fees, room and board, and bookstore charges for the full year. Payments will begin in September and conclude in June. The monthly payments will be factored using information from your Financial Aid Award Letter. You must authorize York College to deduct an automatic bank draft from a checking or savings account or charge your VISA, or MasterCard each month for this payment.
Payments can be adjusted accordingly at the beginning of Spring semester as needed.
Plan B: Deferred Monthly Payment Plan
This is a monthly payment plan. This plan may include tuition, fees, room and board, and bookstore charges for the full year. A $50.00 per semester fee will be assessed for those choosing this payment plan. Payments will be due the within 30 days of the statement date and may be divided over 10 months (September-June). All accounts must be paid in full by July 31st. York College accepts payments by cash, check, money order, VISA, and MasterCard.
Plan C: Semester Payment Plan
Account charges are payable each semester. Student accounts must be paid-in-full within 30 days of registration each semester. Any account not paid in full (posted financial aid + payment) within the 30 day time frame will be assessed a fee and be enrolled in the Deferred Monthly Payment Plan. York College accepts payments by cash, check, money order, VISA, and MasterCard.
Payment for expenses charged to a student’s account after the initial statement will be billed monthly and due within 30 days of the statement date (i.e. bookstore charges, meal plan upgrades, chapel fines, library fines, room damages, etc.).
A $50.00 fee per semester will be assessed for those choosing the Deferred Monthly Payment Plan or those who choose the Cash plan but fail to pay in full within 30 days of registration.
A $15.00 late fee will be assessed on any account whose monthly payment is not received by the appropriate due date.
A $25.00 fee will be assessed for returned checks or insufficient funds on any payment plan. If payment arrangements are not made to cover the missed payment then the $15.00 late fee will also be assessed.
Charges made after August 31 for the Fall semester and January 31 for the Spring semester (i.e. bookstore charges, meal plan upgrades, chapel fines, library fines, room damages, etc.) will be billed on a monthly statement and due within 30 days of the statement date. A $15 late fee will be assessed if additional charges are not paid on a monthly basis. All charges must be paid by July 31st for the account to remain active and avoid enrollment and transcript holds.
Two types of holds will be placed on a student account when there is an outstanding balance caused by failure to pay on any plan. An enrollment hold will prevent the student from enrolling in future semesters. A transcript hold will prevent the student from receiving either an official or unofficial transcript. Upon receipt of full payment, holds will be removed from the student account.