Traditional/Day Program: 3 payments are required: 1/3 of the amount to be financed at the time of registration; 1/3 due by the end of the 6th week of the semester; 1/3 due by the end of the 12th week.

Quest/Evening Program/Online: There are two options of payment for students in one of these programs. Students may choose to pay each class in full ($910) by the first night of class. Alternatively, students may pay 1/2 of each class by the first night of class; the second 1/2 is due 30 days from the start of the class.

ACCESS: Application and Registration fees are due and payable at the time of registration. One-half of the tuition due is payable at the conclusion of on-site coursework, approximately July 31st. The remaining balance (1/2 of tuition charged) is payable in nine monthly installments with payment due dates at the end of each month beginning with August and concluding in April.

Students opting for a payment plan with the Business Office will be required to sign a promissory note detailing the payment arrangements agreed to, and will be charged a one-time Deferred Payment Fee for each semester in which a payment plan is entered into.

Students who are eligible for educational reimbursement from their employer must pay in full at the beginning of the term or sign up for a payment plan and provide appropriate documentation to the Business Office from the employer as well as a copy of the employer policy. If employer educational assistance payments are made to DCC directly, any credit balance that results will be refunded to the student.