General Information

All students must arrange an appointment with the Financial Aid Manager to certify that payment is arranged and students are prepared for the financial responsibilities of their education.

Tuition payments are sent to the ASC Financial and Personnel Manager, 2101 Pennsylvania Ave, York, PA 17404. Course tuition will be paid prior to the start of the first class.  Students with unpaid tuition will be dropped from course on the first business day after course begins.  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.  Students who register, but fail to meet the tuition payment deadline risk having their registration canceled.  Other miscellaneous fees (e.g. laboratory, liability, clinical experience, 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.

Past Due Obligations

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