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Student Accounts
Payment Options
All students are requested to submit a completed Payment Plan Agreement and a Meal Plan form (if applicable) to the Student Accounts Office. If a completed payment plan agreement is not received before the first day of the enrollment semester the student will automatically be assigned the Payment in Full plan.
Outlined below are Trinity’s payment options. All payment arrangements are coordinated with the amount and type of verified financial assistance that is awarded, excluding work study.
Student Accounts accepts cash and checks for payment on account. Credit card payments through Visa, MasterCard or American Express may be made in person or by phone. Payments received more than ten days beyond the payment due date or deadline will be subject to a 3% late charge. Students with payments overdue by 30 days will be subject to dismissal.
Download the Payment Plan Agreement.
Payment in Full: (one semester)*
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Deadline for fall semester - August 25
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Deadline for spring semester and January Term - 5 days prior to the first day of the semester (View the Academic Calendar)
Trinity Payment Plan:
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Each year paid in 10 monthly installments.
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Installments due the first of each month, July 1 through April.
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$50.00 administrative fee per semester.
Unpaid Accounts
Students with unpaid accounts from any previous semester will not be permitted to register for a new semester until all amounts due are paid in full. Unpaid accounts will be charged interest at 3% per month on the balance due until paid. Student transcripts will not be released until all accounts are paid.
Withdrawals & Refunds
Any student who is contemplating withdrawal from the college for any reason should first consult the Academic Dean. Refunds due will be provided to students if they have met all financial obligations to the college and have completed the withdrawal actions as follows:
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Obtain the Withdrawal Form from the Registrar’s Office and get the requisite signatures;
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Return the form with the Trinity Student ID card to the Dean of Students Office. Failure to follow this procedure will result in grades of “F” for all courses and will prevent any refunds from being made.
Tuition
Refunds for tuition will be made in the following manner:
| Days of classes and Percent Refund | |||||
1-2 |
3-5 |
6-10 |
11-20 |
21-25 |
26-50 |
100% |
90% |
60% |
40% |
20% |
0% |
Admission Advance Deposit
Fall semester not refundable after July 1.
Spring semester not refundable after December 10.
All refunded deposits will be charged a $35 processing fee.
Other Fees
The ASB fee is not refundable after the drop/add date. Other lab fees, choir fee are treated as part of tuition costs.
Contact the Student Accounts Office:
Colette Jackson
Student Accounts Assistant
425.249.4776 or 800.843.5659
colette.jackson@tlc.edu