Tuition and Fees/Direct Deposit

 

Students must pay tuition and fees in full at the time of registration to ensure their names are placed on class rolls and to attend classes.

TouchNet Payment Plan Information

2021/2022 Tuition and Fee Schedule
2022/2023 Tuition and Fee Schedule
2022/2023 Cost of Attendance Estimates

2023/2024 Tuition and Fee Schedule
2023/2024 Cost of Attendance Estimates

Estimated Program Cost

Net Price Calculator

Tuition/Fee Payments: Cash, checks, MasterCard/Visa/ Discover credit or debit cards and various forms of financial aid and scholarships are accepted as forms of tuition/fee payment. Students may pay online or in person with the cashier.

How to Pay Tuition and Fees Online

Students registering during the late registration period must pay a $25 late fee.

Students who increase their credit hours during the drop/add period will pay additional tuition and fees based on the credit hours added. Students who reduce their credit hours during the drop/add period will receive a tuition and fees refund for the credit hours dropped. The refund will be made at mid-term. After the end of the drop/add period, students who reduce their credit hours without withdrawing from the college will receive no tuition refund. Students may not drop classes to zero credit hours without withdrawing from college.

Disbursement of Student Checks: Checks are issued for tuition refunds. All student checks are mailed from the Wadley campus business office. Only students living in the residence hall may pick up their checks. To ensure proper delivery, please verify your mailing address is correct. You may change your address in the records office on any campus. If you fail to receive your student check, a replacement check may be requested for issuance 21 days after the check was originally mailed. The College will contact you at the telephone number we have on file if a check is returned to the College. 

Withdrawal from the College: Students who totally withdraw from the college may complete an official college withdrawal form in person or withdraw online on the mysuscc portal. Refunds for total withdrawal are processed at mid-term. The college charges a 5% administrative fee on total tuition and fees when processing a withdrawal. The following percentages of tuition (including administrative fees) are refunded for complete withdrawals:

Fall 2022

 

 Full Term

 Mini Term 1

 Mini Term 2

 Five Week (1)

 Five Week (2)  Five Week (3)
 100% Refund  Through Aug 16  Through Aug 16  Through Oct 9  Through Aug 16  Through Sep 22  Through Oct 30
 70% Refund  Aug 17-22  Aug 17-18  Oct 10-11  Aug 17-18  Sep 23-24  Oct 31 - Nov 1
 45% Refund  Aug 23-29  Aug 19-20  Oct 12-13  Aug 19-20  Sep 25-26  Nov 2-3
 20% Refund  Aug 30-Sept 5  Aug 21-22  Oct 14-15  Aug 21-22  Sep 27-28  Nov 4-5
 No Refund  September 5  August 22  October 15  August 22  September 28  November 5
 Drop/Add Ends  August 22  August 18   October 11  August 18  September 27  November 1

 

Spring 2022

 

 Full Term

 Mini Term 1

 Mini Term 2

 100% Refund  Through January 5 Through January 5  Through March 1
 75% Refund  January 6-12 January 6-7  March 2-3
 50% Refund  January 13-19 January 8-11  March 4-8
 25% Refund  January 20-26 January 12-13  March 9-10
 No Refund  January 26 January 13  March 10

 


Summer 2022

 

 Full Term

 Mini Term 1

 Mini Term 2

Seven Week 
 100% Refund  Through May 17  Through May 17  Through June 26  Through June 5
 70% Refund  May 18-19  May 18-19  June 27-28  June 6-7
 45% Refund  May 20-21  May 20-21  June 29-30  June 8-9
 20% Refund  May 22-23  May 22-23  July 1-2  June 10-11
 No Refund  May 23  May 23  July 2  June 11

 

Fall 2023

 

 Full Term

 Mini Term 1

 Mini Term 2

 Five Week (1)

 Five Week (2)  Five Week (3)
 100% Refund  Through Aug 20  Through Aug 20  Through Oct 15  Through Aug 20  Through Sep 26  Through Nov 1
 70% Refund  Aug 21-27  Aug 21-22  Oct 16-17  Aug 21-22  Sep 27-28  Nov 2-6
 45% Refund  Aug 28-Sep 3  Aug 23-24  Oct 18-19  Aug 23-24  Sep 29-Oct 3  Nov 7-8
 20% Refund  Sep 4-10  Aug 25-29  Oct 20-24  Aug 25-29  Oct 4-5  Nov 9-13
 No Refund  September 10  August 29  October 24  August 29  October 5  November 13
 Drop/Add Ends  August 24  August 22   October 17  August 22  September 28  November 3

 

Summer 2023

 

 Full Term

 Mini Term 1

 Mini Term 2

Seven Week 
 100% Refund  Through May 17  Through May 17  Through June 25  Through June 13
 70% Refund  May 18-22  May 18-22  June 26-27  June 14-15
 45% Refund  May 23-24  May 23-24  June 28-29  June 16-21
 20% Refund  May 25-31  May 25-31  June 30-July 6  June 22-26
 No Refund  May 31  May 31  July 6  June 26
         
Drop/Add Ends  May 22  May 22  June 27  June 14

 


Spring 2024

 

 Full Term

 Mini Term 1

 Mini Term 2

Five Week Term 1 Five Week Term 2  Five Week Term 3
 100% Refund  Through Jan 9  Through Jan 9  Through Mar 13  Through Jan 9  Through Feb 18  Through Apr 1
 70% Refund  Jan 10-16  Jan 10-11  Mar 14-15  Jan 10-11  Feb 19-20  Apr 2-3
 45% Refund  Jan 17-23  Jan 12-13  Mar 16-17  Jan 12-13  Feb 21-22  Apr 4-5
 20% Refund  Jan 24-30  Jan 14-15  Mar 18-19  Jan 14-15  Feb 23-24  Apr 6-7
 No Refund  Jan 30  Jan 15  Mar 19  Jan 15  Feb 24  Apr 7
             
Drop/Add Ends  Jan 16  Jan 11  Mar 15  Jan 11  Feb 20  Apr 3

 


Direct Deposit

TO SET UP eREFUND please follow the instructions below:

  1. Login to MySUSCC:
  2. Select a Student tab on top
  3. Click on Student Landing Page
  4. Under Student Account click on Make Payments, Deposits and Payment Plans

then

  1. Select Refunds tab on top
  2. Enroll into Two step verification
  3. Select how you want to receive a verification code (prefer student email address because text messages could get delayed for several hours)
  4. After receiving a verification code, you should be able to enter your bank account information (routing number, your account number and select type of account-checking or saving) for a direct deposit.