Students must pay tuition and fees in full at the time of registration to ensure their names are placed on class rolls and to attend classes.
TouchNet Payment Plan Information
2021/2022 Tuition and Fee Schedule
2022/2023 Tuition and Fee Schedule
2022/2023 Cost of Attendance Estimates
2023/2024 Tuition and Fee Schedule
2023/2024 Cost of Attendance Estimates
Estimated Program Cost
Tuition/Fee Payments: Cash, checks, MasterCard/Visa/ Discover credit or debit cards and various forms of financial aid and scholarships are accepted as forms of tuition/fee payment. Students may pay online or in person with the cashier.
How to Pay Tuition and Fees Online
Students registering during the late registration period must pay a $25 late fee.
Students who increase their credit hours during the drop/add period will pay additional tuition and fees based on the credit hours added. Students who reduce their credit hours during the drop/add period will receive a tuition and fees refund for the credit hours dropped. The refund will be made at mid-term. After the end of the drop/add period, students who reduce their credit hours without withdrawing from the college will receive no tuition refund. Students may not drop classes to zero credit hours without withdrawing from college.
Disbursement of Student Checks: Checks are issued for tuition refunds. All student checks are mailed from the Wadley campus business office. Only students living in the residence hall may pick up their checks. To ensure proper delivery, please verify your mailing address is correct. You may change your address in the records office on any campus. If you fail to receive your student check, a replacement check may be requested for issuance 21 days after the check was originally mailed. The College will contact you at the telephone number we have on file if a check is returned to the College.
Withdrawal from the College: Students who totally withdraw from the college may complete an official college withdrawal form in person or withdraw online on the mysuscc portal. Refunds for total withdrawal are processed at mid-term. The college charges a 5% administrative fee on total tuition and fees when processing a withdrawal. The following percentages of tuition (including administrative fees) are refunded for complete withdrawals:
Fall 2022
|
|
Full Term |
Mini Term 1 |
Mini Term 2 |
Five Week (1) |
Five Week (2) | Five Week (3) |
| 100% Refund | Through Aug 16 | Through Aug 16 | Through Oct 9 | Through Aug 16 | Through Sep 22 | Through Oct 30 |
| 70% Refund | Aug 17-22 | Aug 17-18 | Oct 10-11 | Aug 17-18 | Sep 23-24 | Oct 31 - Nov 1 |
| 45% Refund | Aug 23-29 | Aug 19-20 | Oct 12-13 | Aug 19-20 | Sep 25-26 | Nov 2-3 |
| 20% Refund | Aug 30-Sept 5 | Aug 21-22 | Oct 14-15 | Aug 21-22 | Sep 27-28 | Nov 4-5 |
| No Refund | September 5 | August 22 | October 15 | August 22 | September 28 | November 5 |
| Drop/Add Ends | August 22 | August 18 | October 11 | August 18 | September 27 | November 1 |
Spring 2022
|
|
Full Term |
Mini Term 1 |
Mini Term 2 |
| 100% Refund | Through January 5 | Through January 5 | Through March 1 |
| 75% Refund | January 6-12 | January 6-7 | March 2-3 |
| 50% Refund | January 13-19 | January 8-11 | March 4-8 |
| 25% Refund | January 20-26 | January 12-13 | March 9-10 |
| No Refund | January 26 | January 13 | March 10 |
Summer 2022
|
|
Full Term |
Mini Term 1 |
Mini Term 2 |
Seven Week |
| 100% Refund | Through May 17 | Through May 17 | Through June 26 | Through June 5 |
| 70% Refund | May 18-19 | May 18-19 | June 27-28 | June 6-7 |
| 45% Refund | May 20-21 | May 20-21 | June 29-30 | June 8-9 |
| 20% Refund | May 22-23 | May 22-23 | July 1-2 | June 10-11 |
| No Refund | May 23 | May 23 | July 2 | June 11 |
Summer 2023
|
|
Full Term |
Mini Term 1 |
Mini Term 2 |
Seven Week |
| 100% Refund | Through May 17 | Through May 17 | Through June 25 | Through June 13 |
| 70% Refund | May 18-22 | May 18-22 | June 26-27 | June 14-15 |
| 45% Refund | May 23-24 | May 23-24 | June 28-29 | June 16-21 |
| 20% Refund | May 25-31 | May 25-31 | June 30-July 6 | June 22-26 |
| No Refund | May 31 | May 31 | July 6 | June 26 |
| Drop/Add Ends | May 22 | May 22 | June 27 | June 14 |
Direct Deposit
TO SET UP eREFUND please follow the instructions below:
- Login to MySUSCC:
- Select a Student tab on top
- Click on Student Landing Page
- Under Student Account click on Make Payments, Deposits and Payment Plans
then
- Select Refunds tab on top
- Enroll into Two step verification
- Select how you want to receive a verification code (prefer student email address because text messages could get delayed for several hours)
- After receiving a verification code, you should be able to enter your bank account information (routing number, your account number and select type of account-checking or saving) for a direct deposit.