Tuition & Fees

spring 2025 PAYMENT INFORMATION

january 13th: 1ST DAY 16-week term and session 3 (8-week term)
march 17th: 1st day sESSION 4 (8-week term)

PAYMENT DEADLINES

January 3, 2025: 16-week term and Session 3 (8-week term)
March 12, 2025: Session 4 (8-week term)

 

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                        

Spring Semester (16-week term) and Session 3 (8-week term)

4 Payments – Available November 18 through November 30 ($30 enrollment fee)

  • Payment 1: 25% plus enrollment fee due at initiation of plan
  • Payment 2: 25% due December 30
  • Payment 3: 25% due January 30
  • Payment 4: 25% due February 28

3 Payments- Available December 1 through December 31 ($30 enrollment fee)

  • Payment 1: 33.34% plus enrollment fee due at initiation of plan
  • Payment 2: 33.33% due January 30
  • Payment 3: 33.33% due February 28

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

  • Payment 1: 50% plus enrollment fee due at initiation of plan
  • Payment 2: 50% due February 28 

Spring Session 4 (Classes Begin 3/17/2025)

3 Payments – Available February 1 through February 15 ($30 enrollment fee)

  • Payment 1: 33.34% plus enrollment fee due at initiation of plan
  • Payment 2: 33.33% due March 15
  • Payment 3: 33.33% due April 15

2 Payments – Available February 16 through March 30 ($30 enrollment fee)

  • Payment 1: 50% plus enrollment fee due at initiation of plan
  • Payment 2: 50% due April 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 & Fees)
    • Full term classes through January 17
    • Session 3 through January 14
    • Session 4 through March 18
  • 50% - (Tuition only)
    • Full term classes January 18 through January 31
    • Session 3 - January 15 through January 22
    • Session 4 - March 19 through March 25

 

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