Understanding your bill
This is a sample of a bill. Click an underlined item to see its description.
06/14/2012 Greenfield Community College
STUDENT SCHEDULE/BILL
Fall 2012
SUBJ # SEC TITLE CRED DAY(S) TIME ROOM INSTRUCTOR
HIS 106 A D History/Amer Pe 3.00 TR 1230-0145pm N333 Afesi, D.
ACC 203 A D Management Acco 3.00 TR 1100-1215pm E146 Galbraith,
E151
BUS 209 A D Principles of M 3.00 MWF 1000-1050am E127 Vranos, K.
BIO 124 A C Introductory Ho 4.00 MWF 0900-0950am S303 Oberacker,
M 0100-0250pm
POL 293 A D Internship in P 1.00 TBA TBA TBA Eisenberg,
Course Credits: 14.00
=============== CHARGES ============== ===== CREDITS/ANTICIPATED CREDITS ====
SPA Credit by Exam Fee 30.00 Cash 30.00
Bookstore Charges 76.25 Charged to 3rd Party 200.00
Health Records Admin Fee 11.00 Private Scholarship 500.00
D/D College Service Fee 682.00 Health Insurance Waiver 1049.00
D/D Tuition 104.00 MA State Tuition Waiver 234.00
Day College Service Fee 1750.00 Mass Cash Grant 200.00
Day Tuition 260.00 Mass Grant Fall 450.00
Health Insurance 1049.00 MassPIRG Waiver 9.00
MassPIRG 9.00 Pell Grant 2366.00
Registration Fee 20.00
Student Activity Fee 30.00
==============================================================================
FALL 2012 BILLS ARE DUE ON AUGUST 10, 2012. FOR ALL REGISTRATION ACTIVITY
AFTER THAT DATE, BILLS ARE DUE UPON REGISTRATION. To learn what you need to
do upon receipt of your bill, begin by reviewing the enclosed green Billing
Q&A sheet. To pay online, see reverse of this statement.
*The Health Insurance charge MUST BE WAIVED BY 11/15/12. NO EXCEPTIONS!!
See items 4, 5, & 6 of the enclosed Billing Q&A for details about waiving
Insurance & MassPIRG.
In order to protect you from identity theft, you must present a valid photo
ID when conducting any business with all offices on campus.
==============================================================================
Student ID: 99999999
Campus:
Total Current Term Charges: 4021.25
Total Current Term Credits: 5038.00
Previous Balance: 0.00
Current Term Balance: -1016.75
CREDIT (No Payment Due): -1016.75
Future Balance: 0.00
---------------------- Return Bottom Portion With Payment --------------------
John Smith Student ID: 99999999
999 Main Street Term: 201209
Greenfield, MA 01301 DATE DUE: 10-AUG-2012
CREDIT (No Payment Due): -1016.75
Amount Paid: $____________
