Enrollment
Fee
All
students, resident and non-resident, must pay the basic enrollment
fee of $20 per unit for each semester or inter-session.
Nonresident
Fee
Nonresidents must pay the enrollment
fee ($20 per unit) plus nonresident tuition ($165 per unit).
Health
Services Fee
A
Health Services fee of $12 (Summer or Winter) or $15 (Spring or Fall)
is required of all students. Services include blood pressure screening,
vision screening and hearing tests, tetanus, measles, mumps, and rubella
immunizations, and assistance with health insurance questions. A registered
nurse is available, and students may schedule appointments with physicians,
nurse practitioners, and mental health counselors.
Student
Services Fee
The
$12.50 Student Services fee is assessed each semester and each inter-session.
This fee provides membership in the A.S.G.C.C. In addition, payment
of the fee funds and allows student access to various college activities:
the college bookstore, the college newspaper, inter-collegiate athletics,
the scholarship program, the emergency loan fund and instructional
support.
Student
Photo I.D. Fee
All
new students are asked to purchase a photo I.D. card. The fee for
the photo I.D. is $10, and is charged only once. The card is used
at the library, the bookstore, offices in College Services and instructional
labs at the college.
Refund
Information
STUDENT
FEES OFFICE (818) 240-1000 EXT. 5930
Student
Fees Office is located in the Administration Building, first floor,
lobby area.
REFUND
INSTRUCTIONS - SUMMER 2008
STUDENT FEES OFFICE (818) 240-1000 EXT. 5930
Student Fees Office is located in the Administration Building, first
floor, lobby area.
Refunds are AUTOMATIC for those students who dropped by the due date.
Requests for parking fee refunds must be initiated by students when
they return their parking permit to the Student Fees Office. (There
is a $10.00 refund processing fee.)
Students must request parking refunds during the period of June 23
- 27, 2008 for first session and July 28 - August 1, 2008 for second
session.
Summer first session classes must be dropped by June 20, 2008
Summer second session classes must be dropped by July 25, 2008
NO CASH REFUNDS ARE GIVEN - REFUNDS WILL BE SENT BY CHECK
THROUGH THE MAIL
THOSE WHO PAY BY CREDIT CARD WILL ALSO BE SENT A CHECK.