Student
Enrollment & Financial Services
Responsibility
Statement
Classes begin Tuesday, September 8. Please read the following information
carefully, as you are responsible for adhering to the policies and
deadlines described.
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Helpful
Telephone Numbers
Welcome Center……… Frost 221…………………
552-2000
Bookstore………………. G Building
1st floor…… 552-2521
Counseling Services... Frost 224…………………
552-2232
Disabled Student Services. Donahue 131……. 552-2417
Disabled Student Services. TTY………………..…
536-0602
Advising Center………. Frost 271…………………
552-2722
ESL…………………………
Donahue 203…………… 552-2553
Financial Aid…………… Frost 201…………………
552-2150
Student Accounts…….. Frost 201…………………
552-2101
Veteran Services…….. Frost 221…………………
552-2265
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Changing
Courses before Classes Begin
Educational Planners are available to assist you in Frost 271 Monday-Thursday
8:30-7:00 and Friday 8:30-4:30. For more information, please call
552-2722.
More complete information on all course offerings, programs, and
policies can be found in the HCC College Catalog, the Student Handbook,
and the Policy Guide.
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Changing Courses
after Classes Begin
Add/Drop Period:
Students can add/drop courses in the Welcome Center (Frost 221)
and Advising Center (Frost 271) the first 4 days of the semester.
This Fall it will be Tuesday, September 8 - Thursday, September
10 from 8:30 a.m.-7:00 p.m and Friday, September 11 8:30 a.m.-4:30p.m..
Online add/drop through MyHCC will also be available to returning
Spring students during this period.
Add/Drop is the last time you can add classes, provided seats are
available. You may drop a class and have it erased from your semester
record only during these 4 days.
Exception:
The last day to register for a fully online course (distance learning
course) is Friday, September 4 at 4:30 p.m. Students may "drop"
an online course during the add/drop period but they will not be
able to "add" or "switch to" a fully online
course during the add/drop period.
Withdrawal from a class:
After Add/Drop, if you no longer want to take a class, complete
a withdrawal form which you can obtain in the Welcome Center. Day
classes require an instructor signature.
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New Student
Orientation
To familiarize you with the campus and to provide other useful
information to help you off to a successful start, we have HCC Orientation
(mandatory for new students) August 31 - September 4. More details
will be mailed by mid-August to all students who must attend.
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Immunizations
Massachusetts General Law requires all full-time students to submit
an updated immunization record. The immunizations required are:
MMR-measles, mumps, rubella (2 shots), Tdap (tetanus/diphtheria/pertussis)
(must be within last 10 years), and Hepatitis B (3 shots). Contact
your doctor or the high school you attended to obtain a copy to
submit to HCC Health Services, FR 101, by the first day of class.
All of these vaccines are available @ HCC Health Services at a low
cost to the student.
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Student ID Cards
HCC students are expected to carry their ID cards when on campus.
New students obtain ID cards in Frost 271. There is no charge for
the initial ID card, but for a replacement card you will need to
pay $7 in Student Accounts. For a replacement ID, go to FR 271.
Returning students - validate your ID in Student Accounts once
tuition & fees are paid or a payment plan arranged. A valid
ID card is required for library and lab use, PVTA bus service, and
use of the Bartley Center.
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Voter Registration
For information on how to register to vote, go to the HCC home
page at www.hcc.edu and click on “Life at HCC”
then “Voter Registration Information”.
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Parking
on Campus
A valid HCC parking decal is required for student vehicles to park
on campus. Register vehicles at the Campus Police Department (E
Building) weekdays from 7:30 AM - 4:00 PM, and after 4:00 PM at
the switchboard in the main lobby of Frost Building, third floor
or log-on to Student Self-Services at "MY HCC" (www.hcc.edu)
and click on Parking System. Your vehicle registration is required
in order to obtain a parking decal. All vehicles must be properly
registered and insured.
Parking rules and regulations are strictly enforced. Violators are
subject to ticketing and immediate towing without notice. Failure
to pay parking fines will result in withholding of transcripts.
When driving a vehicle with no decal, obtain a temporary permit
from Campus Police before parking to avoid fines or towing.
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Bookstore
Information & Hours (552-2521)
Location: G building, first floor, Campus Center
Please bring your class schedule printout so that staff can quickly
locate the correct books for your classes. To take advantage of
available used books, plan to do your book-buying early. Sale of
Fall semester books begins August 17, 2009.
We accept cash, personal checks, Mastercard, Visa, and Discover.
Also, some students are authorized by third party agencies to charge
their purchases. Students with financial aid book vouchers may make
purchases with these vouchers between August 17 and September 25.
Bookstore
website and Bookstore
hours
Disabled
Persons Parking
For special parking accommodations in G lot next to Donahue building,
disabled drivers must have a Registry-issued disabled plate/placard.
Those who have applied for the registry placard may apply for a
temporary G lot parking pass through the Office for Students with
Disabilities in Donahue 131. Individuals with temporary orthopedic
disabilities may also apply for a short term spot in this lot through
the Office for Students with Disabilities in Donahue 131.
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Explanation
of Costs
Fall 2009 Tuition and Educational Service Fee:
In-state residents……………………………
$ 121.00 per credit
Out-of-state Regional Compact…………$ 133.00
per credit
Out-of-state (& foreign) residents…… $ 327.00 per
credit
MASSPIRG Fee - $7 per semester for students enrolled in any day
course. This is a student-imposed fee to support the Massachusetts
Public Interest Research Group, which works for environmental preservation
and consumer rights. If you do not wish to contribute, you must
complete the waiver form available in the Student Accounts Office.
Note: This fee may be waived only when tuition is paid; retroactive
waivers are not possible.
Music Fee - Private music lesson classes carry additional fees.
PVTA Transit Fee - $14 per semester, mandatory for students taking
any day course or online course taught by a full-time instructor.
Student Service Fee - $15 per semester, mandatory for all students
taking credit courses.
Technology Fee - $55 per semester, mandatory for all students taking
credit courses.
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Payment
of Your Bill
You must pay your bill in full to Student Account Services or arrange
with them another payment method by your payment due date. Paperwork
for Financial Aid applications, the online payment plan, and veteran
or other tuition waivers must also be completed.
If after registering you decide not to attend HCC this Fall, immediately
notify the Student Records Office IN WRITING, to have your classes
and bill canceled. Non-payment of your bill does not constitute
withdrawal from the College. If, before classes start you make any
schedule changes which affect the amount you owe, you will not receive
a revised bill. Your first due date remains the deadline for paying
any amount currently due.
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Refund Policy
A withdrawal form must be completed to receive any refund. Refunds
are based on the date the form is received, regardless of registration
date or attendance.
Refund policy for credit courses:
If you withdraw: Refund will be:
Prior to & including the first week of classes………
100% tuition, ESF* & fees
Second week of classes……………………………..
50% tuition and ESF*
Third week of classes and beyond………………….
No refund
*ESF=Educational Service Fee
Music Fee refunds also follow the schedule above.
No refunds will be granted after September 18, 2009.
Note: Student Service, Technology & PVTA Fees are refunded
100% for College withdrawals prior to the end of the first week
of classes. The HCC Payment Plan Enrollment Fee is non-refundable.
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Health Insurance
State law requires students taking 9+ credits to prove health insurance
coverage or be billed $823.00 for basic coverage from September
8, 2009 to August 31, 2010.
Students may waive to avoid the charge only if their insurance (or
their spouse’s or parent’s) provides comparable coverage.
To waive, log on to www.universityhealthplans.com.
Paper waivers are no longer accepted.
Note: We cannot accept insurance waivers based on non-U.S. insurance
coverage. Also, if you withdraw from the College, there is no refund
of the insurance fee unless you withdraw by the last day of add/drop
for the semester.
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Tuition
and Fees Disclosure Statement
Tuition and fees may be subject to change as required by the Mass.
Board of Higher Education or the HCC Board of Trustees.
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Financial Aid
Applications
If you have already applied for financial aid , you may have already
received a financial aid award letter from us. If you have not received
an award letter, you may want to check student self-service on the
HCC website or see us to find out if your file is incomplete. If
you have not yet filed for financial aid, you can still do so, but
you may need to pay your own bill and get reimbursed later to the
extent of your financial aid eligibility. Please note that you must
re-apply for financial aid each academic year.
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Incomplete
Files/Verification
In some cases, we may need you to submit additional documentation
(usually as a result of verification). When this happens, we ask
that the documents be submitted to our office within 3 weeks of
the date we notify you that we need the information. If we do not
receive the documents within this time frame, we will consider your
file incomplete and will take no further action on your application
while your file remains in incomplete status. (If the documents
are submitted after the 3-week period, we may take action on your
application if federal and state rules are met.) Also, we will not
be able to disburse any aid that has been awarded, and not yet disbursed,
while your file is incomplete. If corrections to your application
are required after receipt of the requested documents, we will make
the corrections and, when necessary, submit the corrections to the
Federal Processor. If your awards change as a result of any corrections,
we will send you a revised award letter within one week of the date
the re-calculations are made.
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Anticipated
Financial Aid/Temporary Payment Extensions on Bills
If you have already received a financial aid award letter then
your anticipated financial aid should appear on your student bill.
You will be responsible to pay any balance that the anticipated
financial aid does not cover. If anticipated financial aid does
not appear on your bill, the Financial Aid Office may have estimated
your financial aid eligibility (for both grants and loans) and put
a Temporary Payment Extension (TPE) on your bill. The TPE temporarily
allows the portion of your bill that may be covered by financial
aid to be extended until the financial aid is actually applied to
your student account. You will be responsible to pay any balance
that the TPE does not cover. It is important to keep in mind that
the TPE is just an estimate of the amount of your aid eligibility
and the actual funds you receive may be different. Also, the TPE
is normally processed before our office has officially reviewed
your financial aid file. Therefore, even if you have received a
TPE on your bill, it is possible that when your file is reviewed
we may have additional questions or require additional information.
Please note that your actual financial aid awards will not be processed
until after you have responded to all requests for additional information.
If you fail to submit all information, (including failing to complete
a loan promissory note and attend a loan entrance interview) the
anticipated aid and/or TPE will be removed from your student account
and you will be responsible for all tuition, fees and book charges.
The anticipated financial aid and TPE are based on enrollment data
at the time of aid packaging or extension processing. If you have
changed your enrollment (i.e., number of courses/credits), the actual
financial aid you receive may be different than the amount on your
bill.
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Bookstore Vouchers
If your financial aid is expected to be more than your student
charges, the excess funds will be made available as a bookstore
voucher in the college bookstore if you have submitted a signed
“Financial Aid Book Voucher Authorization Form” to our
office.
The voucher appears on your student account on the “My HCC”
on-line services 2-3 weeks before the start of the term.
Financial aid bookstore vouchers can be used up through the third
week of the term.
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Financial Aid Disbursements
Actual financial aid funds are normally credited to student accounts
approximately 30-45 days after the start of the semester. If your
financial aid file is incomplete, or if there is some question about
your attendance, your disbursement will be later. After your disbursement
has occurred, if your aid is more than your outstanding charges,
a check for the credit balance will be sent to you within 2 weeks.
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Student Loan
Requirements
If you have been awarded a student loan your loan funds cannot
be disbursed to your account until you have signed a master promissory
note and attended an on-line entrance interview. If you have questions
about these student loan requirements please contact our office.
Also, please remember that in order to remain eligible to receive
loan funds, you must maintain at least half-time enrollment (6 credit
hours.)
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Federal
Work-study Job Placement
If you have been awarded Federal Work-study you will need to obtain
a “Student Employment Authorization” from our office
each semester. Work-study job openings are posted on pink cards
on a bulletin board outside of our office and on the HCC website.
You should review the job postings and then contact the supervisors
identified on the postings to request interviews for the job(s).
If you are hired, you will receive a bi-weekly paycheck for the
hours you work.
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Satisfactory
Academic Progress
In order to be eligible to receive financial aid you must maintain
a high enough grade point average to avoid probation and also successfully
complete two-thirds (2/3) of your attempted semester hours. In addition,
your program must be completed within 150% of the normal time frame
allowed to obtain your degree or certificate.
(Please see our office for a complete copy of this policy.)
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Withdrawal
from College
If you leave school the College is required to determine how much
financial aid you “earned” prior to your departure.
If you received more financial aid then you “earned”
the excess funds must be returned to the federal and/or state government(s).
The amount of financial aid you are considered to have “earned”
is determined on a pro-rata basis. Therefore, if you completed 30%
of the semester, you would have earned 30% of your financial aid.
(More detailed information on this regulation is available in our
office.)
Please be aware that if you leave school before your financial
aid is fully processed, you may be responsible for all your educational
expenses. Also, financial aid cannot pay for any course you never
attend.
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