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WINTER/SPRING

2018

frederick.edu/QuickEnroll

• 301.624.2888

REGISTRATION INFORMATION

TUITION PAYMENT PLAN

Students in select Continuing Education & Workforce Development

programs (noted below) may enroll in an interest-free Tuition Payment

Plan whereby participants authorize the FCC payment plan provider to

collect a pre-determined monthly payment from a checking account,

debit card or credit card. A $25 non-refundable enrollment fee is

required to participate.

Tuition Payment Plan Programs include:

• Automotive (TRD258 & TRD259)

• Certified Nursing Assistant (CNA/GNA)

• Electrical: (ELC167 & ELC168)

• Electrical: (ELC166 & ELC169)

• Home Inspection Pre-Licensure

• HVAC: (HVC121 & HVC126)

• HVAC: (HVC128 & HVC127)

• Medical Billing & Coding

• Patient Care Technician

• Personal Training

• Phlebotomy Technician

• Sterile Processing

• Veterinary Assistant

• Welding: (WLD165 & WLD160)

• Welding: (WLD165 & WLD168)

• Welding: (WLD165 & WLD167)

For additional information and assistance, contact us at

301.624.2888 or visit

frederick.edu/QuickEnroll.

BILLING ARRANGEMENTS

Full payment of tuition and fees or third-party payment documentation

must accompany the completed registration form(s). Students are

individually responsible for payment of tuition, fees and all other

charges. If the college does not receive payment from third parties,

students will be billed directly for all charges and are expected to pay.

Employees of businesses that operate within Frederick

County are eligible for in-county tuition, regardless of their

legal domicile. The employee must provide verification of

current employment from the human resources office of the

Frederick County business at the time of registration.

SCHOLARSHIPS

Scholarships are available for students enrolling in select continuing

education programs. Email

[email protected]

and include

Continuing Education scholarships in the subject line to learn more.

DROPPING A CLASS

All students will be refunded 100% of class tuition and fees if a class is

canceled by the College. Students who choose to drop a CEWD class

will receive a full refund provided that they initiate the drop at least one

business day before the beginning date of the class, with the exception

of Kids on Campus/Teens on Campus classes which require students

to drop two business days prior to class start date. Some classes have

a longer period within which a drop request must be made prior to

the class start date. Those classes with a requirement to drop earlier

than two (2) days before the class start in order to receive a refund will

provide the drop period in the class information and/or refund policy at

https://Frederick.edu/QuickEnroll.

Drop or transfer requests received outside of the full refund period for

which a refund or transfer is being requested, must be sent in writing to

the VP for CEWD, and be accompanied by documentation supporting the

student’s request. The College reserves the right to approve or disapprove

full or partial refund requests that are submitted outside of the full refund

period. Students will be withdrawn from classes for which such a request

is approved. Appropriate documentation may include electronic or hard-

copy documents from medical providers, employers, child care providers,

or others that can validate extenuating circumstances.

Please note, refunds are determined based on the date a request is received.

Exceptions to this policy must be requested in writing to the Vice President of

Continuing Education & Workforce Development and are made on a case-

by-case basis. Contact us with questions at 301.624.2888.

REFUND POLICY

If FCC cancels a class, all applicable tuition and fees are refunded to

students. If a student wants to withdraw from a class and receive a refund,

please see the“Dropping a Class”section. Online payments made by

credit and debit card are refunded directly to student’s credit or debit card

account. Refund for payments made by credit cards (other than online

payments), cash, check, or a money order will be mailed to the student.

Please note, refunds are determined based on the date a request is received.

Exceptions to this policy must be requested in writing to the Vice President of

Continuing Education & Workforce Development and are made on a case-

by-case basis. Contact us with questions at 301.624.2888.