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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.
A deferred payment plan is also available through Nelnet (FACTS). To qualify for a FACTS/Nelnet Payment Plan, total tuition and fees must exceed $100.
| New tuition and fees effective Fall Semester 2010 |
| Tuition and fees for Summer semester 2010* |
In-District Resident
$64 (per credit hour)
Out-of-District Resident of Illinois
$192 (per credit hour)
Out-of-State Resident or International
$256 (per credit hour)
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Application Fee
$10 (first-time enrollees only)
Registration Fee
$10 (per semester)
Comprehensive Fee
$6 (per credit hour)
Technology Fee
$6 (per credit hour)
Repair/Renovation (R/R) Fee
$4 (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. |
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 accepted.
Summer 2010 Tuition Payment Deadline
| If you register: | Payment is due: |
| April 19 - May 18 |
May 18 , 2010 |
| On or after May 19 |
Full Payment is due in cash or by credit card on the same day of registration OR sign up for Nelnet (FACTS) Payment Plan
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Summer 2010 Tuition Refund Schedule
If a course starts the
Week of: |
You have until the close of business on the date below to receive a: |
| |
100% refund |
50% Refund |
June 1
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June 3 |
June 8 |
June 7 |
June 9 |
June 14 |
June 14
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June 16 |
June 21 |
June 21
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June 23 |
June 28 |
June 28
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June 30 |
July 6 |
July 6
|
July 8 |
July 13 |
| July 12 |
July 14 |
July 19 |
| July 19 |
July 21 |
July 26 |
| July 26 |
July 28 |
Aug 2 |
| Aug 2 |
Aug 4 |
Aug 9 |
*** Refunds will not be issued after these dates
* Any student with extenuating circumstances wishing to receive a 100% refund or withdrawal after the above dates must submit a letter of explanation, signed drop form and supporting documentation to the Coordinator of Student Record Services in the Office of Admissions. Approvals are only granted under extraordinary circumstances, and requests must be submitted no later than 30 days after the end of the semester.
* Please note that if any of the dates above fall on a holiday, the next day is the deadline.
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