Robeson Community College

Students

  Location Contact Us
Robeson Community College Building #3 Curriculum Billing Questions Call 910-272-3548
5160 Fayetteville Road Continuing Education Billing Questions Call 910-272-3531
Lumberton, NC 28360 Fax 910-272-3546

 

RCC offers several ways to pay. Please select the option that is best for you. The Cashier’s Office is located in Building – 13. 

Online

In Person

By Phone (Cashier)

By Mail

Payment Plan

Students should check the status of their account in Self-Service on a regular basis. Students with past due balances will not be able to register or receive a transcript until the debt has been satisfied. Student accounts more than 60 days past due will be submitted to the North Carolina Department of Revenue Debt Setoff Unit and Williams & Fudge Collection Services for collection.

Tuition and Fees Effective Fall 2024

Tuition is $76.00 per credit hour. Each student enrolled in 12 semester credit hours or more (full-time) will pay a $35.00 student activity fee and a $11.44 fee for Timelycare per term. Part-time students (less than 12 semester credit hours) will pay an activity fee of $21.00 per term. A $32.00 technology fee and a $7.50 campus access fee will be charged to each registered student. Additional class/lab fees may apply. Summer session students are not required to pay an activity, technology or parking fee.

In-State Tuition and Fees
Credit HoursIn-State TuitionFeesTotal
1$76.00$57.50$133.50
2152.0057.50209.50
3228.0057.50285.50
4304.0057.50361.50
5380.0057.50437.50
6456.0057.50513.50
7532.0057.50589.50
8608.0057.50665.50
9684.0057.50741.50
10760.0057.50817.50
11836.0057.50893.50
12912.0069.50981.50
13988.0069.501057.50
141064.0069.501133.50
151140.0069.501209.50
16 or more1216.0069.501285.50
Out-of-State Tuition and Fees
Credit HoursOut-of-State TuitionFeesTotal
1$268.00$57.50$325.50
2536.0057.50593.50
3804.0057.50861.50
41072.0057.501129.50
51340.0057.501397.50
61608.0057.501665.50
71876.0057.501933.50
82144.0057.502201.50
92412.0057.502469.50
102680.0057.502737.50
112948.0057.503005.50
123216.0069.503285.50
133484.0069.503553.50
143752.0069.503821.50
154020.0069.504089.50
16 or more4288.0069.504357.50
Curriculum Student Fees
Student Fees
2024-2025
Curriculum Programs
Curriculum Term FeesProgram Specific Fees
FeeAmountFeeAmount
Student Activity Fee (Full-Time)35.00Malpractice Cosmetology15.00
Student Activity Fee (Part-time)21.00Malpractice EDU Practicum15,00
Technology Fee32.00Malpractice Health Sciences15.00
Campus Access Fee7.50NC State Board Cosmetic Arts Tag Fee10.00
Timelycare (Full-time)11.44
Course Fees
CourseFeeAmountCourseFeeAmount
AHR 213Ebook40.00NUR 111ATI358.00
BIO 111Science Lab Fee20.00NUR 111NCLEX Prep25.00
BIO 163Science Lab Fee20.00NUR 112ATI358.00
BIO 168Science Lab Fee20.00NUR 112NCLEX Prep25.00
BIO 169Science Lab Fee20.00NUR 113ATI358.00
BIO 275Science Lab Fee20.00NUR 113NCLEX Prep25.00
BPA 150Lab Fee20.00NUR 211ATI358.00
BPA 210Lab Fee20.00NUR 211NCLEX Prep25.00
BPA 250Lab Fee20.00NUR 213ATI358.00
CHM 131AScience Lab Fee20.00OST 136Certiport Testing Fees10.00
CHM 151Science Lab Fee20.00OST 247ICD-10 CPC Exam Bundle340.00
CHM 152Science Lab Fee20.00OST 248ICD-10 CPC Exam Bundle340.00
CJC 110Supply Fee35.00OST 249ICD-10 CPC Exam Bundle340.00
CTS 130Certiport Testing Fee10.00PHY 110AScience Lab Fee20.00
CTS 220Information Technology425.00PHY 151Science Lab Fee20.00
CUL 140Lab Fee20.00PHY 152Science Lab Fee20.00
CUL 230Lab Fee20.00RAD 151Dosimetry Film Badge & Reports50.00
CUL 240Lab Fee20.00RAD 161 Dosimetry Film Badge & Reports40.00
CUL 250Lab Fee20.00RAD 171Dosimetry Film Badge & Reports40.00
EMS 110Supply Fee25.00RAD 251Dosimetry Film Badge & Reports40.00
EMS 110FISDAP31.50RAD 251ARRT125.00
EMS 110Testing Fee52.00RAD 261Dosimetry Film Badge & Reports40.00
EMS 110CPR Card20.00RAD 261ARRT100.00
EMS 110EVOS20.00RCP 110Lab Fee15.00
EMS 122FISDAP84.00RCP 111Lab Fee15.00
EMS 131Testing Fee99.00RCP 211Lab Fee15.00
EMS 160Supply Fee25.00RCP 211NBRC Final Exam50.00
EMS 220ACLS20.00RCP 211Kettering Review Course 100.00
EMS 240GEMS20.00RCP 211NBRC Credentialing Exam190.00
EMS 270EPC20.00RCP 214Lab Fee15.00
EMS 270PALS20.00RCP 215NBRC Final Exam120.00
EMS 285PHTLS20.00RCP 215Kettering Review Course225.00
EMS 285AMLS20.00RCP 215NBRC Credentialing Exam200.00
GEL 111Science Lab Fee20.00SON 110Clinical Mgmt System Fee150.00
NUR 101ATI490.00SON 111SPI Examination Fee250.00
NUR 101NCSB25.00SUR 122Certification Exam247.00
NUR 102ATI490.00SUR 123Dosimetry Fee60.00
NUR 102NCSB25.00SUR 135Dosimetry Fee60.00
NUR 103ATI490.00SUR 210Dosimetry Fee60.00
NUR 103NCSB25.00WLD 110 Welding Lab Fee20.00
WLD 116Welding Lab Fee20.00
Other Student Fees
FeeAmount
Graduation Fee20.00
Transcript Fee5.00
Transcript Fee - Same Day10.00
Library Black & White Copies0.10per copy
Library Color Copies0.25per copy
College ID/Library Card Replacement5.00
Lost/Damaged Library MaterialsReplacement Cost plus 5.00 fee
Poster PrintingUp to 5.00 per poster
Returned Check25.00

The policies relating to tuition refund for students are determined by the North Carolina Community College System Statewide Refund Policy for all North Carolina Community Colleges. All non-tuition based fees, such as: activity, lab, technology, etc. are non-refundable.

Refunds for less than $5.00 will not be made.

Policy 6.1.4 Policy – Tuition/Fee Refunds

 

Tuition Refunds

A refund shall not be made except under the following circumstances:

  • A 100 percent refund shall be made if the student officially withdraws prior to the first day of class(es) of the academic semester or term as noted in the college calendar. Also, a student is eligible for a 100 percent refund if the class in which the student is officially registered is cancelled due to insufficient enrollment.
  • A 75 percent refund shall be made if the student officially withdraws from the class(es) prior to or on the official 10 percent point of the semester.
  • A student is not officially withdrawn from a course until a completed Drop Form has been submitted and processed by the Records Office. The effective date of withdrawal is the day the Records Office receives the completed form.
  • Students who have not officially withdrawn and have not attended at least once by the 10 percent date of the term will be dropped by the instructor as “never attended.” Tuition and fee adjustments will be made accordingly.

To comply with applicable federal regulations regarding refunds, federal regulations supersede the state refund regulations stated in this Rule.

When a student, having paid the required tuition for a semester, dies during that semester (prior to or on the last day of examinations of the college the student was attending), all tuition and fees for that semester may be refunded to the estate of the deceased.

For a class(es) which the college collects receipts which are not required to be deposited into the State Treasury account (self-supporting), the college shall adopt local refund policies.

Refund Examples

DROP/ADD WITH NO PENALTY AFTER CLASS(ES) HAS/HAVE STARTED:
After the class(es) has/have started, students should complete all drop/add transactions in one process. If a student change(s) or drop(s) class(es), of equal hours during the same computer transaction, no additional cost will be incurred. This simultaneous transaction may be best managed by Records Office employees and an in-person request is advised.

 

DROP/ADD WITH A 75% REFUND AFTER CLASS(ES) HAS/HAVE STARTED:

If the number of hours dropped are greater than the number of hours added, the 75% refund policy will apply to the tuition cost for the hours dropped.

Self-Supporting Courses
  • The college will refund 100% of tuition paid if the student officially withdraws from the class prior to the first day of the term.
  • The college will refund 100% of tuition paid for any classes cancelled by the college.
  • No refund will be given for a self-supporting course on or after the first day of the term. This includes students who withdraw after the first day of the term or never attend.
Military Tuition Refund

Upon request of the student, each college shall:

  • Grant a full refund of tuition and fees to military reserve and National Guard personnel called to active duty or active duty personnel who have received temporary or permanent reassignments as a result of military operations then taking place outside the state of North Carolina that make it impossible for them to complete their course requirements; and
  • Buy back textbooks through the colleges’ bookstore operations to the extent possible. Colleges shall use distance learning technologies and other educational methodologies to help these students, under the guidance of faculty and administrative staff, complete their course requirements.

A business office hold is placed on a student’s account due to an outstanding balance. This hold will essentially freeze the student’s account preventing registration of additional classes, transcript requests, graduation application, etc.

Possible Reasons for an Account Hold include:

  • A student has not paid a tuition, fee, and/or bookstore balance from the current or previous semester.
  • A student completely withdraws from classes, using financial aid, and is charged for the unearned portions of that aid, creating a debt on the student’s account.
  • A check used for payment is returned.
Sponsorships

What is a sponsorship? A sponsorship occurs when an outside agency (such as your employer) pays tuition, fees, and/or books for a student. The college requires the following from the agency:

An intent to pay (authorization) on agency/employer letterhead which should contain the student’s name, social security number and the college issued student ID number.

  • List the Student’s name and ID to be covered on the sponsorship.
  • List the Semester to be covered.
  • Indicate what is to be covered (i.e. tuition and fees, books, and/or supplies).
  • Provide the agency contact information to receive the invoice from the college.

The authorization may be forwarded using the following processes:

  • emailed to cstraub@robeson.edu;
  • hand delivered to the Cashier’s Office Building #2;
  • or mailed to the Business Office, Robeson Community College, P.O. Box 1420, Lumberton, NC 28359. The authorization must be sent to Annette Straub’s attention and must be received by the payment due date to guarantee a class seat.
Outside Scholarships

What is a scholarship? A scholarship is an award to a student(s) by a third party agency, such as a church, company, or individual. The third party can pay a portion of the student’s expenses or all of the expenses. Payment in excess of the student’s tuition and books will be held in the student’s account until completely exhausted.

The college requires the following from the agency:

  • The Third Party needs to send a check to the Business Office (Attn. Annette Straub), along with the student’s name, the college issued student ID number or the student’s last four digits of their social security number on the check.
  • Specify the amount authorized for tuition and fees. If the Third Party is not paying the full tuition and fees, specify the amount allotted for tuition and the amount for fees. Provide the Third-Party contact information in the event the college needs to refund the agency.

The check may be forwarded using the following processes:

  • hand delivered to the Business Office Building #3;
  • or mailed to the Business Office, Robeson Community College, P.O. Box 1420, Lumberton, NC 28359. The check must be sent to Annette Straub’s attention and must be received by the payment due date to guarantee a class seat.
Course Registration Fees
Workforce Development & Continuing Education Registration Fees
2024-2025
Course HoursRegistration Fee
0-2470.00
25-50125.00
50+180.00
Student Fees
Workforce Development & Continuing Education Programs Student Fees
2024-2025
Course Supply FeesOther Course Fees
Program AmountFeeAmount
Barbering750.00Barbering Name Tag12.00
Cable Network Tech25.00-325.00Barbering Student Permit25.00
CDL500.00Basic Firearms Handling/Safety Course Fee70.00
Cosmetology830.00Computed Tomography Dosimetry Badge & Reports55.00
CPR Instructor10.00Concealed Carry Weapons Course Fee70.00
Detention Officer10.00CPR Instructor Membership Fee50.00
Esthetician350.00Esthetician Name Tag12.00
Instructor Methodology10.00Esthetician Pivot Point Fee100.00
Insurance Academy1000.00Manicurist Pivot Point Fee100.00
Leadership Development Seminar Series10.00per classManicurist Name Tag12.00
Manicurist300.00
Medical Assistant15.00Card Fees
Medical Responder5.00FeeAmount
Natural Hair200.00ACLS10.00
NC Electrical Code Exam Prep Course25.00ACLS Instructor10.00
Nurse Aide5.00BLS CPR5.00
OBDII Certification Manual16.00BLS Instructor5.00
Pharmacy Technician10.00Heartsaver20.00
Phlebotomy15.00National Center for Construction Education and Research25.00
NAEMT Card20.00
Malpractice InsurancePALS10.00
ProgramAmountPALS Instructor10.00
Barbering15.00
EMT-I65.00General Fees
AEMT65.00FeeAmount
EMT-P65.00Accident Insurance0.60
Esthetician15.00Campus Access Fee2.00
Manicurist15.00Computer Use and Technology5.00
Medical Assistant15.00Lost ID Replacement Fee5.00
Nurse Aide 15.00Returned Check Fee25.00
Phlebotomy15.00Timelycare (12+ hours)11.44
College and Career Readiness
FeeAmount
GED Testing Fee - Complete Battery80.00
GED Testing Fee - Single Test20.00per test
GED Testing Fee - Retest20.00per test
HiSET (High School Equivalency Test)15.00per subset test
Subset Tests ( English, Math, Science, Social Studies, Writing)