August 31 Pay plan must be established by end of business day with collected down payment or by the due date on your registration summary.   
September 27 1st installment due ($10 late charge if paid after the due date)

November 1 2nd installment due ($10 late charge if paid after the due date)

1. Complete the Refund Petition Request (forms are located in the Admission       
   Registrar's Office (S2042),  214-860-8600.)
2. Attach a copy of your Drop/Withdrawal form 
3. Attach appropriate documentation, i.e. physician's statement for injury or illness.       
   Visit www.mountainviewcollege.edu/petitionpolicy.htm for more information.      

REFUND PROCESING

Refunds are processed after the first day of class.  Please allow approximately 30 days for refund processing.       

1. For students who pay by cash, check or money order, refunds will be processed by Higher One's DCCCD Money Card. For further details about Higher One's DCCCD Money Card visit www.econnect.dcccd.edu. Refunds will be processed more efficiently through Higher One. Refund are not issued in cash.
2. Refunds will be issued to the student unless there is a billing authorization on file with the Business        
   Office.  In this case, refunds will be made to the company.
3. Refunds for tuition payments made by VISA, MasterCard, American Express, or Discover will be credited back to the credit card.           

RETURNED CHECKS

Checks returned to the college Business Office must be paid in cash, money order, or cashier's check within the limits prescribed by the notification. An additional fee is added for returned checks.  If a check for tuition is returned by the bank for any reason, the college Business Office may submit the check to the Justice of the Peace for appropriate action and collection.