FAQ Answer: 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.
FAQ Answer: 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.
FAQ Answer: 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.
FAQ Answer: 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 731-286-3350.
FAQ Answer: To report an instance of fraud , waste or abuse , you may contact any DSCC official or supervisor or DSCC Internal Audit at 731.286.3237. You may also call the TBR Audit Hotline at 615.366.4441. You may view the entire DSCC Fraud , Waste and Abuse policy on our website at www.dscc.edu. Click on the Current Students tab , then click the Campus Security Report link on the left-hand side of the page , then click on Fraud , Waste & Abuse under Quick Links.
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.
FAQ Answer: 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. To apply for a Book Voucher, complete the application available in your MyDSCC account.
FAQ Answer: 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.
FAQ Answer: Take your class schedule and photo ID to any DSCC Bookstore for assistance purchasing required books/materials up to your Book Voucher amount.
FAQ Answer: 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.