Your final step for enrolling in classes is to pay your bill. Tuition and fee payments may be made in the Cashier's Office or online. You may use Visa, MasterCard, or Discover or pay by personal check or cash.Tuition and fees are payable in U.S. currency on dates designated by the College.
Students failing to meet published payment deadlines may be dropped from courses.
A deferred payment plan is also available through Nelnet (FACTS).Registered students not paying their complete tuition and fees by the tuition due dates may have their registration cancelled unless they have signed a FACTS/Nelnet Payment Plan Agreement (See the appropriate Course Schedule for each semester to obtain exact payment due dates). To qualify for a FACTS/Nelnet Payment Plan, total tuition and fees must exceed $100.
|Tuition and fees effective Fall Semester 2010 *
$79 (per credit hour)
Out-of-District Resident of Illinois
$207 (per credit hour)
Out-of-State Resident or International
$271 (per credit hour)
$10 (first-time enrollees only)
$10 (per semester)
$7 (per credit hour)
$7 (per credit hour)
Late Registration Fee
$50 (per semester)
Repair/Renovation (R/R) Fee
$6 (per credit hour)
|*Tuition and fees are subject to change by official action taken by the Morton College Board of Trustees. Review of tuition and fees will occur at times deemed necessary by the Board in conjunction with the College administration.
Summer 2013 PAYMENT DEADLINE
|Payment is due:
|May 10, 2013
Fall 2013 PAYMENT DEADLINE
|Payment is due:
NOTE: You will receive a tuition bill at the time of registration from the Office of Admissions and
Records. If payment is not received by the due date, you may be dropped from your courses. If
you are dropped from your courses, you may re-register with no guarantee of obtaining the
same course schedule. Additionally, non-attendance does not constitute official withdrawal
from your courses. It is the student’s responsibility to officially withdraw from a course. Unless
you officially withdraw from a course, you are still responsible for all tuition and fees for any
course for which you have registered. The College refunds tuition and fees only when official
drop forms are properly completed, authorized and processed through the Office of
Admissions and Records and only according to the Tuition Refund Table found in the current
Morton College course schedule. Telephone requests for courses to be “dropped” are not
The College refunds tuition and fees only when official drop forms are properly completed, authorized and processed through the Office of Admissions and Records.Telephone requests to be “dropped” are not accepted. The College does not grant refunds to students who:
- voluntarily enlist in military service following the close of the refund period.
- are dismissed for disciplinary reasons.
- are financially obligated to any College department or office at the time of withdrawal.
- withdraw from courses after the drop deadline.
The college may award 100% refunds and late withdrawals to students who present documented extenuating circumstances. Extenuating circumstances include: serious
illness or injury to the student that required extended recovery time or significant
improvement, death or serious illness of an immediate family member, significant trauma
in student’s life that impaired the student’s emotional and/or physical health, or any
other documented circumstances. In these cases, students should submit all documents to support claim to the Office of Admissions and Records, Building B. These
requests should be submitted no later than 30 college business days after the end of
the semester in question. The Morton College refund committee reserves the right to
approve or deny claims. When the College cancels a course, a full refund
will be made.
For additional information on paying tuition and fees, contact the Cashier's Office, ext 2268, 1st Floor, Building A.