Tuition, Fees and Payment

2022-2023 academic year (August 1st, 2022-July 31st. 2023)

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:

  • Cash (availability limited by location)
  • Credit card payments (MasterCard, Visa, American Express or Discover Card)
  • Online credit card payments (Eagle Self-Service)
  • Checks and money orders
  • Military TA from all branches
  • Veteran’s benefits
  • Employer education benefits.
  • CTC employee, spouse and dependent children.
  • Scholarship awards, federal grants, federal and private loans
  • Other forms of TA/FA (MyCAA)

 

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.

 

2022-2023 academic year (August 1st, 2022-July 31st. 2023)

Central Texas College Europe Campus Per Credit Hour
Tuition Texas Resident In-District (DL only) $100.00 (3 CR course $300.00)
Tuition Texas Resident Out-of-District (DL only) $124.00 (3 CR course $372.00)
Tuition - Europe $244.66 (3 CR Course $733.98)

 

Other Fees* Fee
Application Fee $0.00 no charge
Return Check Fee $30.00
Diploma Replacement $25.00

 

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. Army, Army Reserve, and Army National Guard  students have to request TA through ArmyIgnitED before the first day of the class (advisable, at least Friday before the class start date on Monday). 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.

Withdrawal Dates and Amounts

 

08/22/2022 - 10/14/2022

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before 08/30/2022 25%
On or before 09/01/2022 75%
On or before 09/21/2022 95%
On or after 09/22/2022 100% FULL COST

 

10/17/2022 - 12/09/2022

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before10/25/2022 25%
On or before10/27/2022 75%
On or before 11/16/2022 95%
On or after 11/17/2022 100% FULL COST

 

01/17/2023 - 03/10/2023

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before 01/25/2023 25%
On or before 01/27/2023 75%
On or before 02/15/2023 95%
On or after 02/16/2023 100% FULL COST

 

03/13/2023 - 05/05/2023

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before 03/21/2023 25%
On or before 03/24/2023 75%
On or before 04/13/2023 95%
On or after 04/14/2023 100% FULL COST

 

04/17/2023 - 06/09/2023

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before 04/25/2023 25%
On or before 04/27/2023 75%
On or before 05/17/2023 95%
On or after 05/18/2023 100% FULL COST

 

05/08/2023 - 06/30/2023

Drop Course Date Student % of Cost
Prior to date of first class NO COST
On or before 05/16/2023 25%
On or before 05/18/2023 75%
On or before 06/07/2023 95%
On or after 06/08/2023 100% FULL COST

 

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)

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