Fees & Refund Policy
Required Fees
Health Fee
$21.00 per term (Fall 2023)
$26.00 per term (Spring 2024)
$18.00 per Summer (for the entire Summer term)
Enrollment Fee*
$46.00 per unit
Non-Resident Tuition
$345 per unit PLUS enrollment fees (Non-Resident Tuition includes $55.00 Capital Outlay fee per Ed Code 76141) (Summer 2023)
$362 per unit PLUS enrollment fees (Non-Resident Tuition includes $20.00 Capital Outlay fee per Ed Code 76141) (Fall 2023)
Course Fee (if applicable)
Fees are as shown in the current class schedule under the course title
Student Representation Fee
$2
OCT Bus Pass Program
Free
Transportation Fee (Spring 2021)
- Full-time 12+ Units $5.75
- Less than 12 Units $5.00
For more information regarding the mandatory transportation fee visit https://studentlife.fullcoll.edu/fc-pass-program/
*Enrollment fee waived for CCPG (Formerly BOGG) recipients and Special Admit Students in grades 9-12.

Optional Fees
Campus Photo ID Card
$7.00
Campus Photo ID Replacement Card
$14.00 per replacement
Associated Students Benefits
$15.00 per term (Fall & Spring)
$6.00 (Summer)
Refund Deadlines
(Pursuant to Section 58508 of Subchapter 6 of Chapter 9 of Division 6, Title 5 of the California Code of Regulations)
Enrollment, Health and Non-Resident Tuition Fees
Full Term Classes
Refundable if dropped on or before applicable deadline dates (refer to class schedule for exact dates).
Short Term Classes
Refundable if dropped by 10% point of length of course. (Refer to the comment line under CRN in the class schedule).
Associated Student Benefits
Refer to the class schedule for exact dates. If within the refund deadline, contact the A.S. Office to request a refund.
Campus Photo ID Card
Refer to the class schedule for exact dates. Non-refundable if card has been produced. If card has not been produced, and within the refund deadline, contact the A.S. Office to request a refund.
Parking Permit
Refer to the class schedule for exact dates and details. (Return parking permit with photo ID and Student Schedule/Bill receipt to Campus Safety Office.)
Obtaining Refunds
All refunds will be mailed by check approximately 6-8 weeks after the term has begun.
Fees paid by credit card will not be credited back to the account.
A processing fee of $10.00 per term will be deducted from enrollment fee refunds.
Exemptions from the processing fee are:
- students with a fee waiver
- students with a canceled class
- students who were administratively dropped from a class