2011/12 Tuition and Fees Schedule
Tuition and fees are established by the Board of Trustees of the College and are subject to change by its action. Payment is required on or before the first day for each semester. The College accepts Visa, MasterCard, American Express and Discover.
Full-Time (over 11 credits) per semester
New York State Resident $1,450.00
Nonresident $2,900.00
College Fee $32.50
Technology Fee $150.00
Athletic Fee $20.00
Accident Insurance $7.50
Part-Time (1-11 credits) per credit
New York State Resident $121.00
Nonresident $242.00
Part-Time fees per semester
College Fee $ 6.00
Technology Fee $ 10.00 per credit
Athletic Fee $ 7.00
Accident Insurance $ 7.50
Miscellaneous Fees (*Non-refundable)
Graduation* $30.00 ($15.00 for 2nd degree)
Lab Fees $15.00 - $25.00
Returned check fee* $25.00
FACTS Payment Plan fee* $25.00
ID Replacement* $ 5.00
Transcript* $ 5.00 per copy
Late Payment Fee* $ 50.00
SUNY Learning Network $25.00
A $50 deposit is required within 48 hours of registration and the balance is due on or before the first day of each semester. Accounts unpaid after the third week of classes will incur a $50 late payment fee. Accounts unpaid by mid-semester will be sent to a collection agency. Any fees charged to DCC by the agency as a result of collection activities will be charged to the student. The charges can be 30% or more of the balance due.
Payment Options
Personal check, money order, travelers check
Cash - in person only
Web payment-check or credit card
FACTS Payment Plan
Employer Deferment Form
VIEW YOUR ACCOUNT STATEMENT AND MAKE PAYMENTS ONLINE at myDCC
To access your online statements, make payments or add Authorized Users to your account:
Log on to myDCC at myDCC with the username and password provided to you by the College. If you don't know, or don't remember this information, contact the DCC Helpdesk at (845) 431-8000 ext. 4357 or email helpdesk@sunydutchess.edu
Select the tab marked "Student Life" and click on the QuikPay logo in the QuikPay channel box.
In QuikPay, you can view your current statement, make payments and set up other authorized users who will be able to view your statements and make payments on your account.
By Mail
DCC is not responsible for lost or misdirected mail. Please mail at least 10 days prior to due date to the address above. DO NOT SEND CASH THROUGH THE MAIL.
Student Responsibility
The registered student is responsible for the tuition and fee charges unless de-registered by the College or courses are OFFICIALLY dropped. Non-attendance does not constitute an OFFICIAL drop. To OFFICIALLY drop you must submit a drop form to the Registrar's office before the first day of classes. Non-payment does not limit student's liability.