º£½ÇÉçÇø

Summer 2023

• Early Start, Short Term, Late Start, Community Education, and Non-Credit courses
• Summer 2023 Tuition & Fees Due Date Notice
  • Summer 2023 Tuition and Fees are due in full by 11:59 p.m. on Friday, June 9th, 2023.
• Room and Board Fees
• Late Fees
• Delinquent Accounts
• Eligibility for Payment from Federal or State Agencies, Loans, Grants, or Scholarships
• Servicing and Collections

The following tuition schedule is for the Summer 2023 school year and is subject to change by the action of the Board of Trustees for any subsequent semester.

Tuition and Fees Summer 2023

In-District

(Residents of Jerome, Twin Falls, Ada, Canyon, Bonneville, and Kootenai counties) $140.00 per credit.

Out-of-State and Foreign

$285.00 per credit.

In-District Dual Credit at High School

High School students are charged $75.00 per credit for classes taken for dual credit at a High School. All courses taken outside of the High School classroom (on campus, online) will be charged the tuition rate associated with the student's resident status.

Early Start, Short Term, Late Start, Community Education and Non-Credit courses

• Tuition and fees for all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses are due at the time of registration regardless of when the class starts.
• Students withdrawing from all courses that do not run the entire semester, such as: Early Start, Short Term, Late Start, Community Education and Non-Credit courses will be refunded 100% if the course is dropped prior to the first day of class.
• Students who do not pay at the time of registration and withdraw themselves or are withdrawn by a º£½ÇÉçÇø employee after the start date of the course will still owe in full for that course.
• It is the student's responsibility to be aware of the course due dates and refund periods.

Summer 2023 Tuition and Fee Due Date Notice

Tuition and Fees are due in full by 11:59 p.m. on Friday, June 9th, 2023. Payment may be made:

• Online at any time before the deadline by credit card in Myº£½ÇÉçÇø, or
• In-person by 4:00 p.m.
• Payment is expected in full unless a payment plan is on file by 4:00 p.m. on the deadline date.
• Students whose Financial Aid packages are not complete and ready for disbursement will also be required to adhere to the above payment schedule.
• Students who do not pay by the deadline will be assessed a $75.00 late fee. In addition, if the account is not paid in full or a payment plan is not completed by Friday, June 9th, the student will be dropped for non-payment. Students dropped for non-payment will not be reinstated or re-enrolled in full-semester classes unless payment is made in full. However, the student may still enroll in available late start classes (payment will be due at the time of registration).
• Refund Policy for Summer 2023:
  • 100% refund will apply until 11:59 p.m. on Sunday, June 11th.
  • After June 11th no refunds will be given for courses that have already started.
• Payment plan: 1/2 of the account balance must be paid at the time the payment plan is signed. The $30.00 processing fee for the payment plan will be added to the account balance prior to the 1/2 payment.

Late Fees

The minimum late fee is $75.00  Due dates for each semester are posted online and are available from Records and Admissions and the Business Offices.

Delinquent Accounts

Student disregard for payment of returned checks or any other direct obligation to the college or its affiliated entities will necessitate withholding of grades, credits, transcripts, diplomas, etc., and will impair eligibility to continue in courses until satisfactory settlement has been made with the Business Office. The college reserves the right to turn collectibles over to a collection agency for collection. The College does not extend credit to individual students for the purchase of tuition and fees, books, supplies or other costs incidental to student attendance at the College.

Eligibility for Payment from Federal or State Agencies, Loans, Grants, or Scholarships

Students who plan to attend º£½ÇÉçÇø under a program provided by federal or state agencies must submit satisfactory evidence of eligibility for admittance under such a program at the time of enrollment. This may be accomplished by submitting official authorization from the agency at the time of enrollment or by direct advice in writing to the college from said agency prior to enrollment. Veterans' benefits are payable to the individual recipient. Therefore, evidence of this eligibility cannot be accepted in lieu of cash. Evidence of approved scholarships, grants, and loans from º£½ÇÉçÇø administered funds will be accepted in lieu of cash. NOTE: In all instances, arrangements regarding any of the above must be made in writing prior to enrollment. 

Servicing and Collections

If we need to contact you to service your account or to collect the amount you owe, you authorize us (and our affiliates, agents, and contractors) to contact you at any number you provide, from which you call us, or at which we believe we can reach you. We may contact you in any way, such as calling or texting. We may contact you using an automated dialer or prerecorded messages. We may contact you on a mobile, wireless or similar device, even if you are charged for it. We may monitor and record any calls between you and us.

Contact Information
Business Office Taylor Building 1st Floor
315 Falls Avenue PO Box 1238 Twin Falls, ID 83303-1238
Phone: 208-732-6212 or 800-680-0274, ext. 6212
Fax: 208-732-6786 (This is a shared fax, please use a cover sheet.)
E-mail: StudentAccounts@csi.edu