Tuition and Fees

 

Select Semester:

Summer 2014



Tuition and Fee due dates and refund dates are different for each session. Tuition for Sessions I, III, IV, V and VI is due at the time of registration. Tuition for Session II (full 8 weeks) is due by June 7th.
Payment may be made:

  • Online at any time before the deadline by credit card or e-check in MyCSI, or
  • In person with a Student Service Specialist in the Records and Admissions Office or at any Outreach Center.

Summer 2014 Tuition Rates

The following tuition schedule is for the SUMMER 2014 semester and is subject to change by the action of the Board of Trustees for any subsequent semester.

In-District   $110.00 per credit.
     
Out-of-District   $110.00 per credit.
     
Out-of-State and Foreign   $110.00 per credit.
     
High School students   $110.00 per credit.
     

 

2014 SUMMER TERM
Session Start Date End Date Last Day to
Add/Drop
(no grade)
Last Day to
Withdraw
(W grade)
Payment Due Grades
Available
Session I
Early 6 week
May 19 June 27 May 21 June 18 * July 2
Session II
8 week
June 2 July 25 June 4 July 11 June 6 July 30
Session III
4 week
June 2 June 27 June 3 June 20 * July 2
Session IV
Mid 4 week
June 30 July 25 July 1 July 18 * July 30
Session V
Late 6 week
June 30 August 8 July 2 July 23 * August 13

*Tuition and fees for Early and Late Start, Community Education, and Non-Credit courses are to be paid at the time of registration--regardless of when the class starts. Students who have not paid in full or do not have a Tuition Loan Agreement on file may be dropped without notice. Late fees will apply.
5/26 - Memorial Day (campus closed)
7/4 - Independence Day (campus closed)


Summer 2014 Tuition Due Date Notice

Tuition and Fee due dates and refund dates are different for each session. Tuition for Sessions I, III, IV, and V is due at the time of registration. Tuition for Session II (full 8 weeks) is due by June 6th.
Payment may be made:

  • Online at any time before the deadline by credit card or e-check in MyCSI, or
  • In person with a Student Service Specialist in the Records and Admissions Office or at any Outreach Center.
  • Students enrolled in early/late start Summer Sessions (I, III, IV, V) must adhere to the policy for early/late start classes. Tuition is due at the time of registration. Students who have been awarded financial aid but are waiting for the June disbursement must complete a tuition loan agreement. There will not be a charge or a down payment for those students with a complete financial aid package that is ready for disbursement as long as verification is submitted at the time of signing the tuition loan agreement.
  • Students whose Financial Aid packages are not complete or ready for disbursement will be required to adhere to the payment schedule.
  • Students enrolled in Sessions I, III, IV, and V who do not pay by the due date for the session in which they have enrolled, will be assessed a $75.00 late fee.
  • Students enrolled in Session II (June 2nd - July 25th)- Tuition is due by Friday, June 6th. Students who do not pay by the deadline will be assessed a $75.00 late fee. In addition, if the account is not paid in full or a Tuition Loan Agreement is not completed by Thursday, June 12th,  the student will be dropped for non-payment.Students dropped for non-payment will not be reinstated in classes. However, the student may still enroll in available late start classes (payment will be due at the time of registration). Refund Policy for Summer 2014:
  • Session II only:
    • 100% refund will apply until 11:59 p.m. on Friday, June 6th
    • After June 6th no refunds will be issued for courses that have already started.
    Sessions I, III, IV, V, V:
    • 100% refund will be given only prior to the start date of the course. If the course is not dropped prior to the start date, the student will owe in full.
  • Tuition Loan Agreements: Tuition Loan Agreements are available for Summer term. Please see a Student Account Specialist in the Records & Admissions or at any Outreach Center.

Early Start, Short Term, Late Start, Community Education and Non-Credit courses

  • Tuition and fees for all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses are due at the time of registration regardless of when the class starts.
  • Students withdrawing from all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses will be refunded 100% if the course is dropped prior to the first day of class.
  • Students who do not pay at the time of registration and withdraw themselves or are withdrawn by a CSI employee after the start date of the course will still owe in full for that course.
  • It is the students responsibility to be aware of the course due dates and refund periods.

Late Fees

The minimum late fee is $75. The late fee may be increased by 1% per month.

Due dates for each semester are posted online and are available from Records and Admissions and the Business Offices.

Delinquent Accounts

Student disregard for payment of returned checks or any other direct obligation to the college or its affiliated entities will necessitate withholding of grades, credits, transcripts, diplomas, etc., and will impair eligibility to continue in courses until satisfactory settlement has been made with the Business Office. The college reserves the right to turn collectibles over to a collection agency for collection.

The College does not extend credit to individual students for the purchase of tuition and fees, books, supplies or other costs incidental to student attendance at the College.

Servicing and Collections

If we need to contact you to service your account or to collect amounts you owe, you authorize us (and our affiliates, agents, and contractors) to contact you at any number you provide, from which you call us, or at which we believe we can reach you.  We may contact you in any way, such as calling or texting.  We may contact you using an automated dialer or prerecorded messages.  We may contact you on a mobile, wireless or similar device, even if you are charged for it.  We may monitor and record any calls between you and us.


Contact Information:
Contact Person: Dawn Orr
Taylor Building 1st Floor
315 Falls Avenue PO Box 1238
Twin Falls, ID 83303-1238
Phone: 208-732-6212 or 800-680-0274, ext. 6212
Fax: 208-736-3015 (This is a shared fax. Please use a cover sheet.)