Tuition Billing

All tuition and fees are payable in accordance with the College's published due dates, unless the student is participating in the Tuition Installment Payment Plan (see below). Payment may be made with cash, check, credit card or money order. Students are urged to make any necessary financial arrangements (including financial aid) well in advance of the due dates. All outstanding balances must be remitted by the scheduled dates. Failure to meet financial obligations may result in dismissal from the college. Students who are accepted into the degree program after the statement billing date need to contact the Bursar to make financial arrangements before their registration can be approved.

Refund Policy
Change prior to Start of Classes: 100%
Change during First Week: 85%
Change during Second Week: 70%
Change during Third Week: 50%
This policy is subject to change.

Tuition Installment Payment Plan
DCAD offers a monthly payment plan. Payments begin August 1 for the academic year and are subject to a $25 fee per semester. Students interested in the payment plan should call the Bursar's Office at 302.622.8867 ext. 102 for more information.