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Accounts Receivable
» Student Information» Summer Calendar 2008» 1st Mini Summer 2008» 2nd Mini Summer 2008» Resident Tuition Fall 2008» Distance Learning Fall 2008» Non-Resident Tuition Fall 2008» Distence Learning Non- Resident 2008» Payment Plans» Emergency Tuition LoansRefund Policy» Housing Refunds» Check Cashing» Accounts Receivable Staff


Accounts Receivable:
voice: 956.364.4411
fax: 956.364.5133

Supervisor:
Santiago Castillo
voice: 956.364.4411
fax: 956.364.5133
toll-free: 1.800.852.8784
Email: Accounts Receivable

Mailing Address:
Accounts Receivable
TSTC Harlingen
1902 North Loop 499
Harlingen, TX 78550

Location:
The Accounts Receivable office is located in the Student Services Building, along North Loop 499 at the intersection of Oak Street.

Office Hours:
M - F: 8:00 AM - 5:00 PM
Sat., Sun.: Closed

Refund policies are state mandated and strictly enforced.

A student who withdraws from the college may become eligible for a refund based on the date the withdrawal (add/drop) form is completed and returned to the Admissions Office as specified in the withdrawal procedure in the Admissions section of the school catalog.

The college charges mandatory and non-mandatory fees. Mandatory fees include Tuition, Student Service, Building Use, Equipment Usage, I.D. Card, and Student Union fees. With the exception of the I.D. card, these fees are refundable depending on whether a student drops a class or withdraws from the college as indicated below. Non-mandatory fees include parking, insurance, housing and meal plan fees. The housing and meal card refunds are prorated based on the date of withdrawal. In order to receive a meal card refund, the meal card must be returned. Parking and insurance fees are nonrefundable. Students receiving a refund from housing and meal plan fees should notify the student receivable office as soon as possible.

Students who drop or withdraw from the college shall have their tuition and fees (except non-refundable fees) refunded according to the following schedules (not to include weekends or holidays):

15 Week Session
Prior to the first class day of TSTC 100%
1st-14th class day 70%
15th-19th class day 25%
After 19th class day No Refund
 
6 Week Session
Prior to the first class day of TSTC 100%
1st-5th class day 70%
6th-7th class day 25%
After 7th class day No Refund
 
5 Week Session
Prior to the first class day of TSTC 100%
1st-5th class day 70%
6th class day 25%
After 6th class day No Refund

The refund is based on the full amount of tuition and fees, not on the amount paid by the student.

A refund of non-refundable fees can be approved in cases where the student is not accepted by the college or when classes are cancelled. No other provisions are provided for refunding these fees.

The college reserves the right to withhold refunds in cases where the student is suspended for disciplinary reasons.

Refunds of payments made with checks will be processed until sufficient time has elapsed for checks to clear the bank.

Refunds are mailed within 20 days from receipt of the official withdrawal notice. Cash refunds are not permitted.

Note: Financial aid students may have to repay funds to Title IV Financial Aid programs. Student must contact the Financial Aid Office prior to withdrawing from all courses.

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