NOTE: The Library Fee is assessed to students who are enrolled for three (3) or more credit hours, taking course work at a main campus or instructional site.
NOTE: Under state mandate, all web-based courses are charged a tuition fee of $90 per credit hour.
NOTE: Hybrid courses are charged a tuition fee of $90 per credit hour.
All full-time and part-time students who do not meet specific criteria
of State Board Policy No. 803.01, under the resident and nonresident
categories, are required to pay out-of-state tuition at a rate
of two (2) times the in-state rate. All other fees are the same.
Students should contact the Office of Student Services for further
information regarding appropriate tuition rates.
(Fees are included)
Effective January 1, 1995, the Department of Transportation regulations require that all truck driving students undergo drug screening. Since the test is conducted by an independent health service, the student must be prepared to pay the $32 screening fee (cash or money order only). The test will be conducted the first day of the class.
| Late Registration Fee |
$25 |
| GED Testing Fee (cash or money order only) |
$50 |
| ACT Residual Test |
$27 |
| Returned Check Charge |
$30 |
| Parking/Traffic Violation |
$15 |
| Parking in Disabled Parking Space Violation |
$25 |
| Orientation Fee |
$30 |
| Parking Decal (REQUIRED) |
$10 |
| Each Additional Parking Decal |
$10 |
| Health Sciences Drug Testing Fee |
$35 |
| Diploma Fee (for 2nd Program of Study) |
$10 |
| Nursing Liability Insurance |
$15 |
| EMT Liability Insurance |
$65 |
| ADN Testing Fee |
$69 |
| PN Testing Fee |
$86 |
| SOR Testing Fee |
$30 |
| EMS Testing Fee |
$35 |
Applications for housing and residence hall rent/fee information may
be obtained in the Office of Student Services and the Business
Office on the Fayette, Hamilton, Jasper, or Sumiton Campuses.
All tuition and fees required of any student at Bevill State are due at
the time of registration. A student is not officially registered until
tuition and fees are paid or assumed by financial assistance.
To request a refund, a Change/Withdrawal-Refund Request Form
must be submitted to the Business Office. Refunds are issued by
the Business Office on designated dates each term.
Partial Withdrawal During the Schedule Change Period
A student who officially drops a course during the Schedule Change
Period will be refunded the difference in tuition paid and the tuition
rate applicable to the reduced number of hours, plus all refundable
fees. After the Schedule Change Period, no refunds are issued for
partial withdrawal.
Withdrawal from the College - Full Term*
A student who officially withdraws before the first day of class from
all courses will be refunded the total tuition, plus refundable fees. A
student who officially withdraws from the College (all courses) during
the first 5 class days will receive a 75 percent refund of tuition, plus
refundable fees. Students who officially withdraw from the College
after the first 5 class days at the beginning of the term and on or
before the tenth day after the beginning of the term will receive a 50
percent refund of tuition paid, plus all refundable fees. Students who
officially withdraw from the College after the tenth day of class and
on or before the fifteenth day of class will receive a 25 percent
refund of tuition paid, plus all refundable fees.
NOTE: Refunds for Truck Driver Training tuition and housing payments are
calculated at the same rate as noted above.
NOTE: Refund policy for financial assistance recipients is outlined in the
Financial Assistance section of this catalog.
Withdrawal from the College Mini Term*
The refund policy for mini terms is a compressed version of the
regular refund policy.
NOTE: A student who adds classes will be charged additional tuition and
fees at the applicable rate.
*A portion of the tuition is earmarked by the State Board of Education for
retirement of debt and cannot be refunded. This non-refundable tuition is
$37 for students taking 9 or more hours, $30 for students taking 6-8 hours,
and $22 for students taking fewer than 6 hours.
When a check for tuition and fees is returned, the Business Office
will immediately notify the student. The student will be advised that
if payment for tuition and fees is not made within five (5) days from
the date of the notification, the student will be removed from all
class rosters. There is a $30 fee for each returned check.
If the student fails to respond within five (5) days, the Business Office
notifies the Office of Student Services to remove the student from all
class rosters. The instructor of each course will be notified by the
Office of Student Services of the College’s action to remove the
student from his/her class roster. The student will not be allowed to
re-enroll until all outstanding debts to the College are satisfied and
will be placed on a cash-only basis. The instructor may not add a
student to his/her class roster until he or she is notified to do so.
A student who has a delinquent account at the College for any fee
or fine may not complete registration until his/her account has been
satisfied. The College may withhold transcripts and diplomas until all
indebtedness is paid.