- George Stone Technical College
- Policies and Procedures
- Fees and Refunds
Policies and Procedures
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Fees and Refunds
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Fees
Fees are determined by policy of the School District in conformity with State law. Total fees consist of a Basic Fee, Financial Aid Fee, Capital Improvement Fee, Technology Fee, and a Lab Fee. Cooperative education students are exempt from the Lab Fee portion. Each student attending class on the first day of the month will be charged fees for the entire month.
All students must pay fees or have a cooperating agency pay fees for them before they are admitted to class. Fees are dependent upon the program of entry. The fee schedule is printed on the inside back cover of the Catalog or may be obtained from the Bookkeeper, School Counselor, or School Secretary.
Fees are due by the 1st of the month. Failure to pay fees will result in an administrative withdrawal.
If a student does not begin class at the beginning of the month, fees will be pro-rated for that month according to the number of days remaining in the month. If a student completes a program during the month, the fees are pro-rated and a refund is given.
Click here for a link to the current fee schedule
Refunds
Refunds of tuition only will be calculated according to the following terms:
- A student who withdraws during the first 10 days of enrollment shall receive a 100% refund.
- No refunds will be issued after the tenth school day of enrollment.
- Program Completers who finish during the month will be refunded a pro-rated portion of fees paid.
Refunds shall be made thirty (30) days of the last day of attendance. Questions or concerns should be addressed to the Bookkeeper, (850)941-6200, ext 2137.
Books/ Tools
Instructors will provide a list of books, tools, and other items required for the class. All students will be required to purchase their books and supplies. Students can purchase their books at most local book stores or through the Internet. Check the individual program webpages for each needs of that course.