Student Accounts Contact Information
Choate Campus: Room 120
Phone: (716) 827- 2427
Website: Student Accounts
Email: StudentAccounts@Trocaire.edu
Financial Liability
Students become liable for all charges of tuition and fees upon registration. Completion of the Trocaire Financial Liability Agreement is required at that time to affirm understating of financial obligation to pay all tuition and fees associated with registration.
Financial Liability Agreement
I understand that upon registration for any class or service at Trocaire College, I am responsible for payment of all tuition, fees, and other associated costs assessed as a result of my registration and/or receipt of services. In addition, I authorize Trocaire College and its agents and contractors to contact me at my current and any future cellular phone number(s), email address(es), or wireless device(s) regarding my delinquent student account(s)/loan(s), any other debt I owe to Trocaire College, or to receive general information from Trocaire College. I authorize Trocaire College and its agents and contractors to use automated telephone dialing equipment, artificial or prerecorded voice or text messages, and personal calls and emails, in their efforts to contact me. Furthermore, I understand that I may withdraw my consent to call my cellular telephone by submitting my request in writing to the applicable contractor or agent contacting me on behalf of Trocaire College.
I further understand and agree that my registration and acceptance of these terms constitutes a promissory note agreement (i.e., a financial obligation in the form of an educational loan as defined by the U.S. Bankruptcy Code in which Trocaire College is providing me educational services).
I understand and agree that if for any reason I drop/withdraw, or I am dropped/withdrawn by administrative college personnel, from any or all of the classes for which I registered, I will be responsible for paying all or a portion of tuition and fees in accordance with the Trocaire College refund schedule. I understand that my failure to attend class or receive a bill does not absolve me of financial responsibility as described above.
I understand that my financial aid is contingent upon continued enrollment in and attendance of all classes upon which my financial aid eligibility was originally calculated. I must also meet and maintain all SAP, Satisfactory Academic Progress, standards. I acknowledge that based on federal regulations, some or all aid may be removed as a result of my withdrawal. I agree to pay any and all remaining charges associated with mandatory return of aid.
Financial Hold
I understand and agree that if I fail to pay my student account bill or any monies due to Trocaire College by the scheduled due date, a balance hold will be placed my student account. The hold will prevent future class registration and the release of a diploma until the balance has been paid in full.
*Late Payment Charge
I further understand and agree that if I fail to pay my student account bill or any monies due to Trocaire College by the scheduled due date and my account is not enrolled in a payment plan, I will be charged a late charge of 5% of the total balance due.
*Updated late payment charge 2/6/24
Payment Due Dates
SEMESTER | DUE DATE |
---|---|
Fall 2023 | August 28, 2023 |
Spring 2024 | January 22, 2024 |
Summer 2024 | May 20, 2024 |
Billing
Monthly billing statement notifications and reminders are emailed to students’ Trocaire email addresses beginning one month prior to the start of each semester. Notifications detail available payment plan options and enrollment deadlines. All payment plans are accessible through the e-Student portal and are maintained by Nelnet Campus Commerce. Monthly plan installments are automatically deducted on the 15th of each month from the credit card, debit card, or bank account indicated by the student. A one-time, non-refundable fee of $25 is assessed upon enrollment.
*PAYMENT METHODS | ||
---|---|---|
Online - E-Student Portal | Automatic Bank Payment (ACH) Payment Plans via NelNet | |
Mail - Check or Money Order Student ID# must be included. | Attn: Student Accounts/Bursar | |
In Person - Office #120 | Checks or Money Orders - secured drop off Box located on wall outside 120 | |
*Updated payment methods 1/29/24 |
Payment Plans
Nelnet Payment Plan Enrollment and Due Dates 2023 - 2024
ENROLLMENT DUE DATES | FALL | SPRING | SUMMER |
---|---|---|---|
August 11, 2023 Aug - Dec | January 11, 2024 Jan - May | June 13, 2024 - June & July | |
September 13, 2023 Sept - Dec | February 13, 2024 Feb - May | ||
October 12, 2023 Oct - Dec | March 13, 2024 March - May | ||
November 13, 2023 Nov & Dec | April 11, 2024 April & May | ||
PAYMENT DUE DATES | FALL | SPRING | SUMMER |
August 15 | January 15 | June 15 | |
September 15 | February 15 | July 15 | |
October 15 | March 15 | ||
November 15 | April 15 | ||
December 15 | May 15 | ||
ENROLLMENT FEE | FALL | SPRING | SUMMER |
$25.00 | $25.00 | $25.00 |
TUITION LIABILITY PROCEDURE
Upon student driven withdrawal from Trocaire College, the institutional refund schedule is as follows.
Courses that meet for 15 weeks | ||
---|---|---|
Week | Refund % | Liability |
Week 1 | 100 | 0 |
Week 2 | 80 | 20 |
Week 3 | 60 | 40 |
Week 4 | 40 | 60 |
Week 5 | 20 | 80 |
Week 6 | 0 | 100 |
Courses that meet for 10 weeks | ||
---|---|---|
Week | Refund % | Liability |
Week 1 | 100 | 0 |
Week 2 | 70 | 30 |
Week 3 | 50 | 50 |
Week 4 | 30 | 70 |
Week 5 | 0 | 100 |
Courses that meet for 7 weeks | ||
---|---|---|
Week | Refund % | Liability |
Week 1 | 100 | 0 |
Week 2 | 60 | 40 |
Week 3 | 30 | 70 |
Week 4 | 0 | 100 |
Courses that meet for 5 weeks | ||
---|---|---|
Week | Refund % | Liability |
Week 1 | 100 | 0 |
Week 2 | 50 | 50 |
Week 3 | 0 | 100 |
Week 4 | 0 | 100 |
Business Office HoldsStudent account balances must be paid-in- full, or accounts must be enrolled in a payment plan by the first day of classes each semester. Holds will be placed on all accounts that are not in compliance immediately following the add/drop period of the semester. Holds will prevent registration for future semesters until the outstanding account balance has been resolved. |
Collection Agency Fees
I understand and accept that if I fail to pay my student account bill or any monies due to Trocaire College by the scheduled due date, and fail to make acceptable payment arrangements to bring my account current, Trocaire College may refer my delinquent account to a collection agency. I further understand that if Trocaire College refers my student account balance to a third party for collection, a collection fee of up to 30% of my overall balance may be assessed and will be due in full at the time of the referral to the third party. For purposes of this provision, the third party may be a debt collection company or an attorney. If a lawsuit is filed to recover an outstanding balance, I shall also be responsible for any costs associated with the lawsuit such as court costs or other applicable costs. Finally, I understand that my delinquent account may be reported to one or more of the national credit bureaus. In addition, I agree to the terms of the Financial Liability Agreement located in the Student Accounts section of the catalog.