Tuition & Fees

Fall 2024 PAYMENT INFORMATION

1ST DAY: AUGUST 14 (FALL & SESSION 1)
SESSION 2 - OCTOBER 15TH - 1ST DAY

PAYMENT DEADLINES

FALL:               AUGUST 5, AUGUST 19, SEPTEMBER 3
SESSION 1:    AUGUST 5, AUGUST 19
SESSION 2:    OCTOBER 11, OCTOBER 18

 

Dependent upon when you register, schedules will be deleted for nonpayment on the dates above. Partial payments will not secure schedules. To secure schedules one of the following payment methods must have been met: payment in full, enrollment in payment plan, authorization of financial aid on LoLA account, or 3rd party verification completed with the business office.

 

Payment Plans – Online only through LoLA                        

Fall Semester and Session 1

3 Payments – Available July 1 through July 31 ($30 enrollment fee)

  • 1st Payment —- 25% plus enrollment fee due at initiation of plan
  • 2nd Payment — 33.33% due August 31
  • 3rd Payment — 33.33% due September 30

2 Payments – Available August 1 through August 31 ($30 enrollment fee)

  • 1st Payment — 50% plus enrollment fee due at initiation of plan
  • 2nd Payment — 50% due September 30th 

Fall Session 2 (Classes Begin 10/15/2024)

3 Payments – Available September 1 through September 14 ($30 enrollment fee)

  • 1st Payment —- 33.34% plus enrollment fee due at initiation of plan
  • 2nd Payment — 33.33% due October 15
  • 3rd Payment — 33.33% due November 15

2 Payments – Available September 15 through October 18 ($30 enrollment fee)

  • 1st Payment — 50% plus enrollment fee due at initiation of plan
  • 2nd Payment — 50% due November 15

Note: Before you begin online payments, ensure that the site www.transactcampus.com (the website for Fletcher’s third-party payment processor) is a trusted site in your browser list. Disable any popup blockers that your browser may be using. Failure to do either of these may result in you receiving a “page not found” or similar error.

* An enrollment fee will apply and other fees may apply. The Cashnet Full Service Payment Plan is administered by Higher One, Inc. dba as Cashnet, a Blackboard Inc. company. The enrollment fee is considered a finance charge which is defined by federal regulations as “the cost of consumer credit as a dollar amount.” To make it easy for consumers to compare this cost to other forms of credit, Cashnet provides the equivalent annual percentage rate (APR), which takes into account a number of variables, including the number of payments, the term, and the principal amount. APR limits may be subject to applicable state laws.

Click on the link "Online Payment Instructions" for more details.

 

REFUND SCHEDULE –credit given for withdrawing from classes

  • 100% (Tuition & Tees)
    • Full term classes through August 19
    • Session 1 through August 15
    • Session 2 through October 16
  • 50% - (Tuition only)
    • Full term classes August 20 through September 3
    • Session 1 - August 16 through August 22
    • Session 2 - October 17 through October 23

Fletcher Technical Community College delivers your refund with Bank Mobile Disbursements, a technology solution, powered by BMTX, Inc. Visit BankMobile Disbursements' website for more information.View our third-party servicer contract for refund management.

 

FINANCIAL OBILIGATIONS (For more details refer to the link (Student Financial Obligations)

Once registered, students are immediately indebted to the college and it is the student’s responsibility to check his/her Banner account for fee information and amount due. Student fee bills are not mailed.

Withdrawing from classes and administrative, clerical, or technical billing errors do not absolve the student of the financial responsibility to pay the correct amount of tuition, fees and other financial obligations assessed. Fletcher Technical Community College accepts payment via student financial aid, third-party sponsorship, and payment plans but the responsibility for payment remains with the student.

Any debt owed to the college as a result of failure to make required payments or failure to comply with the terms of the applicable program as governed by the College Catalog will result in a violation of the terms and conditions. Failure to respond to demands from Fletcher for payment may result in such debts being transferred to the State of Louisiana Attorney General’s Office, or other outside collection agency, for collection. Upon transmittal for collection, you are responsible for collection/attorney’s fees in the amount of twenty-five percent (25%) of the unpaid debt, and all court costs.

CONTACT

Business Office
Hours are 8:00 am to 4:00 pm
(985) 448-7905
Schriever Campus
BusinessOffice@my.fletcher.edu