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You will need to have valid account and routing numbers to complete this transaction. Payments must be received by close of business on the fee payment deadline to be considered on time.

All mailed payments must be received by close of business on the fee payment deadline to be considered on time. Postmarked dates are not considered on time.

All checks should be made payable to New College of Florida. How do I find the tuition and fee payment deadline? Can I pay my tuition and fees over the phone?

No payments are accepted over the phone. Payments are only accepted in the Finance Office or online. What do all the fees cover, and why am I being charged them?

Tuition and fee descriptions. During your first semester, this occurs during new student orientation week. A contract is a written agreement between you and your advisor that outlines your academic and personal goals for the semester.

It contains four sections: educational activities i. You must fulfill your contract in order to continue in good academic standing.

Should your goals change part way through the semester, you may renegotiate your contract with your advisor. Miniclasses Miniclasses are minute previews of the courses being offered and are held the Thursday and Friday before the beginning of each semester.

They are a great opportunity to get a feel for the professor and course load before committing to taking the class.

During your first semester, miniclasses occur at the end of your new student orientation. Module courses are typically seven weeks in length and either precede or follow a weeklong, mid-semester break.

For example, the second mod of first semester begins right after fall break and continues until the end of the semester. Tutorial Tutorials are classes designed by students sometimes run by students and are generally smaller in size than a normal course.

Every tutorial is sponsored by a faculty member. Students must successfully complete three ISPs in order to graduate. First-year students must complete their ISPs on campus.

FYI, will be for the spring semester. Student Accounts and Cashier. Section Menu. Student Accounts and Cashier Student Accounts is responsible for billing, including third-party billing; collecting amounts owed to the College, and for issuing student refunds.

Tuition and Fees. Tuition Rates The standard per credit hour tuition amounts for the school year are listed below. Financial Responsibility Agreement.

The agreement must be completed every semester before creating a contract for classes What if I do not complete the Financial Responsibility Agreement?

Why does this have to be completed every semester? Accepted Payment Methods. Fees may be paid by any of the following methods: Payment Online Payment can be made by students on-line via myncf.

Payment Plan. What charges can be included? Current term tuition and fees, housing charges, and meal plans will automatically be included in the payment plan.

Students cannot choose to exclude certain charges. Charges will be reduced by the amount of available financial aid, private scholarships, private loans, and third party billing arrangements.

When can students enroll in the plan? Students can begin enrolling in the payment plan in July for Fall semester, January for Spring semester.

To avoid assessment of late fees, students must enroll no later than the fee payment deadline. How do students enroll in the plan? Accept the Terms and Conditions.

Enrollment and the first payment must be paid prior to the fee payment deadline to avoid a late payment fee.

When are payments due? The first payment is due at the time of enrollment. Each plan has their own due dates. Review these on your student account You may sign up for autopay — never miss a payment due date!

What if a payment is late? What happens if financial aid is received after enrolling in the payment plan? If a balance remains, subsequent required payments will be adjusted.

Past Due Balances. Parent Information. Florida Prepaid. Frequently asked questions What costs do the Florida Prepaid Plans cover?

University Tuition Plan: This plan covers matriculation tuition , capital improvement and financial aid fees. Florida College Plan: This plan covers tuition, capital improvement and student financial aid fee at the State College rates.

Please contact the Business Office at for further details. Local Fee Plan: This plan covers student activity, health, and athletic fees.

The local fee plan does not cover technology, lab, ID Card, parking or other fees. D ormitory Plan: This plan covers dormitory charges at the rate of a Pei Double.

Students are responsible for higher charges incurred for other dormitories. Tuition Differential Plan: Florida Prepaid began selling TDF plans in the enrollment season to beneficiaries in the 8th grade and younger in response to legislation allowing universities to charge a tuition differential fee to supplement the standard tuition fee.

Campus Fees at New College of Florida include lab fees and green fees. These are not covered by Florida Prepaid.

Students with a Florida Prepaid Tuition Plan with a contract year prior to will not be charged differential as long as they have credits available to use on their Florida Prepaid Tuition Plan.

Once all credits are used, the tuition differential fee will be assessed to the student. Keep in mind that it is possible to achieve a degree with a minimum of 7 contracts and 3 Independent Study Projects ISP , which is the equivalent of credits.

Once all credits are used, you will be assessed the tuition differential. Students with a Florida Prepaid Tuition Plan with a contract year of or later are charged a tuition differential fee.

Why would I want to adjust the number of credits to be billed for my Florida Prepaid Plan? As mentioned previously, while it is possible to achieve a degree with a minimum of 7 contracts and 3 Independent Study Projects ISP , which is the equivalent of credits, the Florida Prepaid College Plan pays a maximum of credits.

With tuition prices increasing over the years, you may want to pay out of pocket for some credit hours earlier in your college career, rather than at the end.

Also, once you have no more credits remaining on your Florida Prepaid College Plan, and you purchased your plan prior to , you will be assessed the tuition differential fee for the remainder of your college credits.

What is the amount Florida Prepaid will pay? You may use both programs to help fund your educational expenses. You do not lose funding in one program because you have the other.

Florida Prepaid is usually applied to the student account first and is based on the number of credit hours. Bright Futures funds are disbursed the third week of classes.

Refunds are available the following week. Bright Futures pays either percent or 75 percent of the per credit hour tuition and fee rate.

Veterans and Military Students. I know that many of you are concerned about the coronavirus COVID and its potential impact on our campus.

As testing becomes more readily available, the number of confirmed cases in Florida and the United States will rise.

We have formed a cross-functional campus committee to prepare and respond to this threat. Here are some things we are doing:.

Students who have any status changes that interfere with their ability to attend classes should contact their faculty members.

Campus Housing will be setting up several rooms to accommodate any students the Counseling and Wellness Center may ask to move from their regular rooms into quarantined locations.

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Campus Housing will be setting up several rooms to accommodate any students the Counseling and Wellness Center may ask to move from their regular rooms into quarantined locations.

Metz will arrange to send meals to any students who need to be moved into these designated rooms. Employees who are directed by medical professionals to remain in their homes will continue to be paid their normal salaries while using their earned leave such as sick and annual leave.

Given the extraordinary circumstances regarding this virus, faculty and staff members who exhaust their leave balances may be advanced additional sick leave on a case-by-case basis.

Faculty members should report their sick leave use to their division chair and fiscal liaison who, in turn, will report it on the Payroll Submittal Form.

If employees are able to perform their normal assigned work remotely and receive authorization from their supervisor, they can remain in work status.

Wash your hands often with soap and water. Students are ultimately responsible for all tuition and fees. The Financial Responsibility hold will automatically be deleted once the agreement is completed.

If the Financial Responsibility Agreement was completed, and you still cannot access the contract system, the student should contact the IT help desk at IT Help Desk hours are 8 a.

Monday — Friday. Tuition and fees, housing, and meal plan charges are due by the fee payment deadline which is also at the end of the contract submission period.

Payment can be made by students on-line via myncf. Payment can be made by parents or other authorized personnel after a student has set them up as an Additional Payer on their student account by clicking here.

Click here for instructions. Instructions for parents or other additional user. A non-refundable convenience fee of 2.

The convenience fee will be displayed prior to completion of the transaction. The completion of the transaction acknowledges acceptance of these payment terms.

We also accept electronic check payments on-line. This option results in an electronic debit of your checking account.

There is no additional fee assessed. If a payment is returned unpaid by the bank for any reason, the student account will be assessed a return item fee.

Mail must be received by the close of business on the fee payment deadline date to be considered on time.

The postmark date is not considered on time. New College reserves the right to cancel the registration of students who fail to promptly meet their financial obligations to the College.

Students may not use current year financial aid awards to pay delinquent account balances from a prior academic year.

All delinquent balances must be paid in full prior to registering for the current term. New College of Florida offers eligible students with an alternative to paying the full amount of tuition, fees, housing and meal plans at the beginning of each term.

Can an additional payer on a student account enroll in a payment plan? Yes an additional payer may enroll in a payment plan once a student has set them up to be an additional payer on their account.

Students with delinquent balances at the College tuition and fees, financial aid billings, loans, housing, meal plan, library fines, etc.

The Finance Office applies registration and transcript holds each semester. These holds are required because we cannot allow registration or the release of transcripts when a balance is due.

Failure to pay the balance will result in holds preventing registration, diplomas and transcripts. Holds could also prevent the release of financial aid.

The Finance Office is responsible for the recovery of delinquent accounts and funds owed to New College of Florida. The Finance Office is available to discuss repayment options.

All student information is kept strictly confidential. In the event that due diligence has been exhausted and an agreeable repayment has not been achieved, the Finance Office will refer accounts to one of several contracted collection agencies.

The same safeguard of student information is exercised by these agencies, as well as the credit bureaus they report to. The Authorization for Release of Student Information form must be completed in order for any New College staff member to discuss student records with anyone other than the student.

Please Note: If this release is not on file, federal law prohibits us from disclosing any information to anyone, regardless of who pays the bills.

A parent portal is available for online payment. The parent or authorized user will receive an email once authorized by the student.

For assistance, please refer to these instructions on setting up parent user. Once set up, the parent or other authorized user will be emailed a user id, temporary password and link to sign on.

Instructions for parents can be found here. This authorization only allows access to the financial records of the student.

It does not allow access to authorize financial aid, grades, or other online student information. You will be brought to a login page.

Please create a login and password for yourself, if you have not already done so. It is possible to achieve a degree with a minimum of seven contracts and three Independent Study Projects ISP , which is the equivalent of credits.

The Florida Prepaid College Plan pays a maximum of credits. As with other State of Florida universities, some programs, including New College of Florida, require more than credits to earn a degree.

Florida Prepaid is applied to your student account as a third-party credit which reduces the amount you owe.

It is usually applied to your student account a few weeks prior to the first week of classes for the total amount of credits that you are registered for.

If you do not want to use your Florida Prepaid, or you want to adjust the amount of credits billed cannot be more than approved contract you must notify the Finance Office prior to the start of classes.

Who do I contact for Florida prepaid questions? For questions concerning the Florida Prepaid Program, call , or visit the Florida Prepaid website.

For questions concerning NCF procedures or your student account, contact jrusso ncf. If you do not want to use your Florida Prepaid for a term, or you want to adjust the number of credits billed, you must notify the Finance Office prior to the start of classes.

Veterans and Military Students Please bring your authorization form to the Office of the Registrar prior to the fee payment deadline.

If the agency including the Veterans Administration has not paid tuition and fees by the end of the semester, the student is required to pay their tuition and fees in full.

Our office strives to have all eligible financial aid refunded within 10 days after financial aid and loans are disbursed onto the student account.

All debts owed to the College are paid first and any financial aid over and above these expenses is processed as a refund to the student.

The processing of financial aid awards continues throughout each academic term. Students who have not been awarded financial aid or whose awards have not been processed due to an unresolved disbursement issue in the Financial Aid Office must pay their fees by an alternate means by the fee payment deadline to avoid a late payment fee.

Non-allowable charges include late fees, library fines, health center charges, parking fines, etc. The College prefers to issue refunds by direct deposit vs.

All refunds, with the exception of PLUS loans, are issued to the student. Refunds by direct deposit are processed weekly while checks are processed twice per month and are available for pickup in the Finance Office by showing a valid picture ID.

If a check is not picked up within the week, they are mailed to the home address on file. This electronic authorization will be valid for all subsequent semesters until the student submits a written request to the Finance Office to cancel the authorization.

Box No. For a book advance to be approved, the form must be filed with the 1st box checked. Book Advance Students who qualify for the Bookstore Advance program have the option of using excess financial aid to purchase textbooks at the NCF Bookstore prior to their aid being disbursed.

In order to qualify for the book advance, students must have a Title IV authorization form on file with box No. By signing the bookstore receipt, students are authorizing New College of Florida to deduct the University Bookstore charges from their financial aid awards.

In the event their financial aid status changes, students are responsible for any purchases made under this program. Participation in this program is voluntary.

If you do not wish to participate, no further action is required, and there will be no deduction to your financial aid.

A student who officially withdraws, goes on leave of absence or emergency leave of absence from all classes at the College within the first four weeks of the semester will be entitled to a refund of 25 percent of the per credit hour fee.

Please note: There are no refunds for withdrawals, leave of absence or emergency leave of absence beyond the fourth week of the semester regardless of when your class es may start.

Students who have officially or unofficially withdrawn from all courses before completing more than 60 percent of the semester are not eligible for percent of their federal financial aid.

Financial aid that is returned to the Federal Department of Education will become a debt that the student owes the College.

If a student is eligible to receive a refund from the College for tuition and fees, housing, meal plans, or other charges, the College will apply the refund against the debt that results from unearned aid first.

Official Withdraw Date — The official withdraw date is the date the student officially withdrew from all classes. Unofficial Withdraw Date — Students who stop attending the College without completing the official withdraw process are considered to have unofficially withdrawn.

The tuition statement includes the amount of payments received for qualified tuition assessed during the tax year, excluding health and green fees.

It also includes the amount of scholarships, grants, employer payments for tuition, VA payments, loans received by the student.

Some of them are self-explanatory like the meal plan and parking pass. Is it a fee for receiving financial aid or a fee that collects money to allocate as financial aid?

Or both? That is so counterproductive. And where does it go?

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