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Student Consumer Information

Student Consumer Information

Registration

Importance of Proper Registration - Students must properly register and pay by the appropriate deadline for all courses for which they expect to receive credit. Students are cautioned that simply attending classes and completing course requirements does not entitle anyone to register after the deadline has passed or to claim credit for a course in which they participated as an unregistered or a deregistered student. Students must resolve all problems regarding registration with the Student Records and Financial Services Office.

De-registration - Students who do not comply with published tuition payment deadlines or who have other major obligations to the college may be de-registered, or automatically dropped, from the courses for which they have registered prior to the new academic period. They may also be blocked from receiving college services such as diploma and enrollment verifications.

Deadlines - Courses may be added and dropped according to academic regulations. Please refer to www.alfredstate.edu/academics/academic-regulations. Courses dropped on or after the first day of classes shall be liable for charges based on the Liability Schedule below.

Liability Policy

All tuition and fee liabilities are calculated based on the date of separation as recorded in the Student Records and Financial Services Office. Students who will be separating from the college must file the appropriate paperwork with the Student Records and Financial Services Office. The last date of academic attendance will be used for students who unofficially withdraw by ceasing to attend classes.  The period midpoint will be used if the last date of academic attendance cannot be determined through our attendance monitoring process.  Following is a liability schedule based upon the "official" withdrawal date or date the class is dropped.  Students begin incurring charges when their scheduled courses begin. 

A student who is dismissed from Alfred State for academic or disciplinary reasons prior to the end of the academic term shall be liable for all costs for that term and shall not be eligible for a reduction of charges or a refund of payment made.

Tuition, Student Activity Fee, Athletics Fee, Technology Fee, Health Fee, Transportation Fee, Fitness Center Fee, Course Fees Liability During Indicated Week:

LIABILITY DURING INDICATED WEEK

Length of Term

1st Week

2nd wk.

3rd wk.

4th wk.

5th wk.

Semester

0%

30%

50%

70%

100%

12 week term

0%

40%

60%

100%

 

Quarter or 10 week term

0%

50%

70%

100%

 

9 week term

0%

55%

75%

100%

 

8 week term

0%

60%

80%

100%

 

7 week term

0%

65%

100%

 

 

6 week term

0%

70%

100%

 

 

5 week term

0%

75%

100%

 

 

 

Through 2nd Day of Classes

Through Remainder of 1st Week

 

 

 

 

4 week term

0%

50%

100%

 

 

 

3 week term

0%

65%

100%

 

 

 

2 week term

0%

80%

100%

 

 

 

1 week term

100%

 

 

 

 

*For liability purposes, the first day that classes are offered, as scheduled by the campus, shall be considered the first day of the semester, quarter or other term, and the first week of classes for purposes of this section, shall be deemed to have ended when seven calendar days, including the first day of scheduled classes, have elapsed.

Orientation Fee and College Fee: 100% liable as of the first day of class.

Late Registration Fee: 100% liable after the first week. 

Transcript Fee:  Non-refundable once liable for semester tuition charges.

Graduation Fee and Vehicle Registration Fee: Charges are removed only if the student withdraws during the first four weeks of classes. The vehicle hang tag must be returned. After the fourth week, all charges will remain on the student’s bill.

Room Rent:

1st week 0 percent liability                                                                                                
2nd - 8th week 50 percent liability    
After 8th week 100 percent liability    
*Students holding Residential Student Staff positions will receive credit from their start date in the position through their termination date as determined by the Office of Residential Life.
Meal Plan; Campus Spending Account: Unused portions are refunded by the ACES Office or credited to the student's bill.