A: Cash, credit card, debit card, money order, preprinted check, and cashier check are all acceptable forms of payment.
A: On a preprinted check (not a new, temporary check), record the driver license number, phone number, and birth date of the person signing the check, as well as the student identification number.
A: The business office accepts VISA, MasterCard, Discover & American Express.
A: The time for payment varies. Your payment due date is always stated on your registration statement. You must pay by the payment due date on your registration statement or you risk being dropped from your class(es).
A: No, there are several methods of paying your tuition.
You may pay for credit classes online, using a credit card. Debit cards with the MasterCard or Visa logo also may be used. The Web site for online payment is: http://econnect.dcccd.edu.
Payments also may be mailed to the Brookhaven College Cashier. Be sure you allow enough time for the payment to arrive by the payment due date listed on the registration statement. If payment is not received by the cashier's office by the payment due date, you run the risk of being dropped from your class(es).
Payment for corporate and continuing education can be made online through eConnect or by calling the Cashier's Office at 972-860-4819.
A: Processing time is four to six weeks until you receive your refund.
Important: There are No CA$H Refunds!
Processing of refunds for Spring 2007 begins after Jan. 29, 2007.
When you withdraw from a course this refund schedule is in effect:
Processing of refunds begins after June 7, 2007.
Summer Term I
100 percent refund through June 3, 2007 70 percent refund June 4 - 8, 2007 25 percent refund June 9, 2007 No refunds after June 9, 2007
Processing of refunds begins after July 12, 2007.
Summer Term II
100 percent refund through July 8, 2007 70 percent refund July 9 - 13, 2007 25 percent refund July 14, 2007 No refunds after July 14, 2007
Processing of refunds begins after Sept. 10, 2007.
Fall 2007
100 percent refund through Aug. 26, 2007 70 percent refund Aug. 27 - Sept. 13, 2007 25 percent refund Sept. 14 - 19, 2007 No refunds after Sept. 19 , 2007
A: If you paid with a check or cash, your refund is processed as a check, unless you went to Send My Money/eConnect on the Web site and specified direct deposit to a bank account. Payment by credit card is reimbursed by credit card. Multiple forms of payment may result in multiple forms of reimbursement.
A: If the Dallas County Community College District issues the check it can be used to pay your tuition. Otherwise, you will need to have your check deposited in your checking account or cashed elsewhere.
A: No, you will not be allowed to write a check to cover a bad check. Only cash, credit card, debit card, cashier check, or money order payments will be accepted to clear a bad check. In addition, there will be a $25 service charge for a returned check.
A: No. Neither employees nor students may cash personal checks anywhere at the college.
A: You may sign up for the Tuition Installment Plan, TIP, during the fall and spring semesters by the deadline listed in the credit course schedule. No other partial payments are an option. TIP is not available during the summer.
A: No, you must appear in person to sign up for the payment plan. Just let the cashier know you'd like to use TIP, Tuition Installment Plan.
A: Yes. Go online to eConnect and choose Make a Payment.
A: Only credit classes during the spring and fall semesters may be set up on the Tuition Installment Plan. Courses taken during minimesters, flex-entry, Summer Term I and Summer Term II classes not eligible for the TIP. Review the calendar in the credit course schedule for the TIP deadline. Continuing education courses are excluded.
A: Yes! Adding or dropping a class always generates a new invoice whether you are on the payment plan or not. When you add or drop a class, be sure to check the payment due date at the bottom of your new registration statement. If any amount owed is not paid by the payment due date on the registration statement, you run the risk of being dropped from your class(es). In addition, you must go online or come to the cashiers office and add a new class to the payment plan, get a new due date for one half of the tuition cost and pay to ensure enrollment in the class.
A: Any Brookhaven College student who has registered for credit courses can pay online through eConnect with a credit or debit card with the American Express, Discover, MasterCard or Visa logo on it. There are specific criteria for registering for courses via eConnect. If you have trouble using eConnect, please call technical support at 972-669-6402.
A: No. A stop payment is treated as a returned check. The student will be charged a $25 service charge, in addition to any tuition owed. Stopping payment on a check does not drop a student from classes. It is the student's responsibility to drop/withdraw through the Admissions Office and pay any resulting costs.
A: Contact the BHC Health Center, 972-860-4195, Room S072, to learn about student health insurance options.
A: You will find the tuition costs on the DCCCD Web site.
