General Information

1. Tuition is billed per course. Students take one course at a time.
2. Tuition payments are sent to the ASC Financial Manager, 2101 Pennsylvania Ave, York, PA 17404.
3. Students with unpaid tuition are withdrawn from the course on the first business day after course begins.
4. Students with an outstanding obligation (e.g., debt, tuition, overdue books, parking fine, etc.) will not be able to register or view/receive grades and transcripts until the obligation is resolved.
5. Students who register, but fail to meet the tuition payment deadline risk having their registration canceled.
6. Other miscellaneous fees (e.g. books, materials, etc.) may be charged for certain courses. These fees are the student’s responsibility. They will be listed under “Cost of Supplies” on page 1 of the Enrollment Agreement. See program descriptions for program and course costs.

Tuition and Financing Procedures

1. All Students must meet with the Financial Aid Manager prior to the start of a program to verify tuition payment is in place, and to educate the student on financial responsibilities, Tuition and Financial Aid Policies and the importance of loan repayment.
2. If a student is paying on their own through means outside of the ASC then course tuition will be paid prior to the start of a class.
3. Sallie Mae, grants and CareerLink are all acceptable avenues for tuition funding and must be arranged prior to the start of a program with the Financial Aid Manager. Reminder: Students must qualify for these funding types.
4. Tuition payment is due upon receipt of an invoice and before a course begins.
5. See course refund policy for questions regarding withdraw or drop situations.

Past Due Obligations

Students are responsible for all fees and penalties that may be accrued through efforts to collect on a delinquent student account.