2018-2019 academic year (August 1, 2018-July 31, 2019)
Introducing a NEW and IMPROVED way to view your student account and make payments - Student Finance Self-Service.
CTC has many options available to students to assist them in paying for their education. We provide information on scholarships, grants and education benefits to help guide students to achieve their goals.
CTC accepts several payment options including:
All first-time new students are encouraged to complete a Free Application for Federal Student Aid (FAFSA) (www.fafsa.gov) to determine if they may be eligible for student financial assistance.
|Central Texas Collge Europe Campus||Per Credit Hour|
|Tuition Texas Resident In-District (DL only)||$90.00 (3 CR course $270.00)|
|Tuition Texas Resident Out-of-District (DL only)||$113.00 (3 CR course $339.00)|
|Tuition - Europe||$238.77 (3 CR Course $716.31)|
|Tuition - Deployed Location||$250.00 (3 CR Course $750.00)|
|Application Fee||$0.00 no charge|
|Return Check Fee||$30.00|
|Transcript and Records (per copy)||$0.00 no charge|
|Transcript *Priority Mail||$7.50 per address|
|Transcript *Express Mail||$24.50 per address|
*Express and Priority mail options affect mailing time only.*
CTC will accept Tuition Assistance (sponsor) agreements in lieu of payment at time of registration, but students will be responsible for all amounts owed if sponsoring agency does not remit payment in full.
Armed Forces members may be entitled to Military Branch Tuition Assistance. The student must submit a completed TA form at the time of registration. GoArmyEd students secure TA through the GoArmyEd system and do not need to submit a physical tuition assistance form. If for any reason the government does not provide funding for the course, the student becomes responsible for payment.
Please Note: Payment is required at the time of registration. Tuition and fees are due the same day of registration for all registration periods. Your registration is not finalized until payment is received. You cannot participate in class if registration is not finalized. It is your responsibility to make sure your registration is finalized.
Students are responsible for any additional amounts due CTC from post-enrollment audits and corrections including all fees and waivers (i.e. registration assessing errors, dropping or adding classes, invalid employment or third-parties’ waivers, etc.). CTC will accept Tuition Assistance (sponsor) agreements in lieu of payment at time of registration, but students will be responsible for all amounts owed if sponsoring agency does not remit payment in full.
Any refund applicable for dropped courses will first be applied to any outstanding balance remaining on the student’s account before any check will be issued.
In the event of debt owed, CTC has the right to employ a collection agency and/or any other legal means to collect this debt. All applicable collection costs, attorney fees, interest and/or penalties will be paid by the student.
If you have any questions regarding tuition, fees, or payments, please contact the Business Office at:
CIV: +49 (0)6371-4683-121
FAX: +49 (0)6371-4683-201
Calling from the U.S.: 01149-6371-4683-121
Faxing from the U.S.: 01149-6371-4683-201
Office hours are Monday - Friday 8 a.m. – 5 p.m. CST.
(Excluding federal holidays)