All correspondence from the Business Office is done via email to your student email account. If, after your tuition and fees have been paid, you have a credit balance on your account, you will receive an e-mail notification to your my.dscc.edu email account when the credit balance financial aid has been processed. This will not be processed until your attendance in each class, excluding labs, has been verified by your instructors. Paper checks, beginning July 1, 2012, will be processed on Tuesdays and Fridays only. Direct deposits will be processed each weekday.
Copy totals begin anew each Fall semester. Any allotted or purchased copies that you have remaining after the Fall and Spring semesters can be carried over and added to the allotted amount of copies you have for that next semester. Your account is zeroed out at the end of the summer session and a fresh allotment is given for the next fall semester.
You may be eligible to receive up to $300 per semester through the Dual Enrollment Grant. While this amount will greatly reduce your course fees , you may be responsible for any amount over $300. This amount will vary , depending on the number of credit hours you take and the teaching format and location.
You may pay online by logging into your mydscc account or pay any cashier located in the Eller Building, the Dyersburg One Stop Center, the Jimmy Naifeh Center or Gibson County Center.
Yes , DSCC has a Book Voucher Program for enrolled students whose financial aid is in excess of tuition and fees. A Book Voucher may be used in any DSCC Bookstore. This application is available on www.dscc.edu or you may obtain one from any cashier on our main campus, the Jimmy Naifeh Center and the Gibson County Center.
Go to MyDSCC. View student account activity. The amount of the book voucher will be listed as either a VBKS Financial Aid Book Voucher or LBKS Loan Book Voucher. If you do not have access to a computer, you may contact the Business Office at 731-286-3310 for this information.
Take your class schedule and photo ID to any DSCC Bookstore for assistance purchasing required books/materials up to your Book Voucher amount.
Yes. Each student will be issued 300 free print copies each semester. Any unused Fall or Spring term copies will roll over to be added to the next term totals.
No. If you attend at the Jimmy Naifeh or Gibson County Centers, upon receipt of your email notification, you may email Kim Litton at firstname.lastname@example.org and request that your check be sent to either of those locations. Of course, if you have signed up for direct deposit, the monies will be deposited directly into the account authorized.
Once you have registered , you must make all your financial arrangements through the DSCC Business Office. Remember, you must pay for classes (or make financial arrangements) before the payment due date to reserve your seat in the class. You may pay your fees in person, by mail or online. Select the Paying for College tab on the www.dscc.edu website to see how to pay instructions, as well as, financial assistance options.
These are dates determined by DSCC administration when all unpaid classes will be dropped. The reason for purges is to make class seats available to others. To reserve your seat, you must make payment arrangements on or before the payment due date or at the time you register if you register after the payment due date.
Students who sign up for a course assume responsibility for payment. Although DSCC does purge students for non-payment, do not assume that you will be purged. The only way to guarantee that you will not be liable for the costs of the courses for which you registered is to officially drop prior to the beginning of the term. If you drop a class on or after the first day of the term, you will not receive a full refund.
Yes , a picture ID is required to pick up any check.
You will receive an e-mail to your MyDSCC e-mail account when your financial aid has been processed. Check your email daily. Beginning July 1, 2012, paper checks will only be processed Tuesdays and Fridays. Direct deposits will be processed each weekday.
Loan checks are applied to the eligible students accounts once DSCC receives the money from the lender. It may take as long as 4 weeks for a loan to be processed. Do the loan application process by the Financial Aid priority date to assure your information gets processed before the payment due dates.
The parking ticket will describe the parking violation that ocurred. If you have a dispute over the violation, complete and submit an appeal form to the Business Office within 5 days of the violation. The appeal will then go before a committee for review. Appeal forms can be picked up at the Business Office or printed off the website at www.dscc.edu.
Yes, you may purchase more copies at the Business office, the Jimmy Naifeh Center or Gibson County Center at 10 cents per sheet.
Any unused Book Voucher amount will be put back on your student account and any credit balance on your account will be refunded in a manner authorized by you.
The Business Office , like all administrative offices , is open from 8:00 a.m. through 4:30 p.m.
Any DSCC enrolled student whose financial aid assistance is in excess of tuition and fees may apply for a Book Voucher. Application for a Book Voucher is made by completing both the Book Voucher and the Federal Aid Authorization Forms. These forms are available at www.dscc.edu. Fall and Spring vouchers will be issued for up to $600.00, depending upon the excess amount of financial aid after your tuition and fees have been deducted. Summer voucher amounts depend upon the number of hours in which you're enrolled and are limited to the excess amount of financial aid after your tuition and fees are deducted.
If the class added is the same as the class that was dropped , then the fees should remain the same. However , if you drop 3.0 hr class and add a 4.0 hr class , then the fees will increase. Additionally , a DSCC class that is exchanged with a RODP class will result in an increase in fees because there are additional fees associated with RODP classes. If your schedule change was due to an institution cancellation, your fees will be corrected.
Unless you dropped BEFORE the first day of the term, you will not be eligible for 100% refund of any payments made towards that term. Also, any refunds apply to tuition ONLY. All fees are NON-REFUNDABLE.
Parking tickets may be paid online or to any DSCC cashier located in the Eller Building, the One Stop, the Jimmy Naifeh Center or the Gibson County Center.
Fees can be paid in the Business Office, the One Stop in the Student Center, the Jimmy Naifeh Center, or at the Gibson County Center. Fees can be paid online at www.dscc.edu or payment can be mailed to DSCC Business Office , 1510 Lake Road , Dyersburg , TN 38024. If you have any questions call 731-286-3306.
Students enrolled for Fall or Spring semester may request deferment of up to 50% of their fee balance (after any financial aid or fee waivers are deducted). The minimum down payment of 50% of the fee balance plus the deferred plan service fee are due by the payment due dates as outlined on the Important Financial Aid and Payment Dates. The amount deferred will be payable in two monthly installments due as is outlined on the Important Financial Aid and Payment Dates. An additional late payment charge of $25 will be assessed for each installment not paid on or before the due date. For more information you may contact the Business Office at 731-286-3310.
Yes, every class meeting should be attended by the student in order to make satisfactory progress and pass the class. Books are available (on reserve) at the LRC for students to use until they are able to purchase their books so they can complete their assignments. You may be eligible to apply for a Book Voucher. Select the Paying for College tab then select Financial Aid Available to find out more about this Book Voucher program or contact the Business Office at 731-286-3310.
Lottery and TSAC checks are printed as soon as DSCC receives the grant money from the State of Tennessee. These monies are usually received within 30-45 days from the beginning of the term. Please contact the Financial Aid office at 731-286-3263 if your expected aid has not posted by this time.
The Business Office begins the Financial Aid credit balance refunding process by the fourth business day of the semester. You will receive an e-mail notification to your MyDSCC e-mail account when your financial aid credit balance has been processed. You may also apply for a Book Voucher prior to the beginning of the term. If eligible, you may purchase up to $600.00 (or the amount of your financial aid credit balance if less than $600.00) in required books/materials during Fall and Spring semesters. This will allow you to obtain required books/materials on the first day of the term. The Book Voucher application may be obtained online or from any cashier. Complete the form and return it to the Business Office.
DSCC policy states that students enrolling in regular college classes as auditors will pay the same fees as those enrolling for credit. See page 56 in the DSCC catalog.
Several cirumstances can cause a hold to be placed on your account. A hold may be due to unpaid fees such as deferred installment, parking violations, academic holds, or failure to adhere to other DSCC policies/regulations. Log into MyDSCC , Click on the Student Tab , Banner Self-Service , Student , Student Records. Click on the link View Holds. Included in the hold information is the office that set the hold. Please contact that office to find out why the hold was placed on your account. You may also contact the Admissions office at 731.286.3350 if you have further questions.