Billing Information
Business Office

Billing statements for fall are mailed in July with an August 1 due date, and bills for spring are mailed in November with a December 1 due date.

To complete the registration payment process a student must complete the following steps:

• Return a signed billing statement.
  
• Submit payment in full, or submit appropriate installments on the DC Payment Plan.
  
• Submit financial aid verification documents, if applicable.
  
• Submit loan request form and master promissory note.
  
• To waive the student health insurance fee a waiver and copy of insurance card must be submitted with the bill or by the second week of classes.
  
• If a student has applied for an alternative student loan or PLUS loan, the loan(s) must be guaranteed before registering for the term. We recommend that loans be applied for at least six weeks before term begins.
  

We recommend that students complete the Free Application for Federal Student Aid (DC’s federal code is 003041) as soon as possible after January 1st. Only students who are degree seeking and admitted to the College are eligible for financial aid.