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Cashier & Records Office

At Hocking College, the Cashier & Records Office (CARS) is responsible for the monetary functions for the college. Students can conduct a variety of transactions at the Cashier & Records office, including the following:

Important Information

A printout showing your schedule and statement of account is provided to the student at the time of registration. It is the student's responsibility to check their account balance any time during the term and inform his/her parents(s)/guardian of the amount that is owed to the college. When a student add(s)/drop(s) classes, any changes in the account is reflected on the statement provided to the student at the time of transaction. No statement will be mailed during the term.

Registration Contract Form

  • To process a course add/drop, complete an Add/Drop Form and return it to your department or the Cashier and Records office in the Student Services Concourse, First Floor, Light Hall. Class adds and drops are not official until entered into the system by Hocking College staff or by the student through WebAdvisor. All Add/Drop Forms submitted via the drop box or mailed to Hocking College will be returned to the student unprocessed.

    Add/Drop Form

    Adding a Course

    Prerequisite/Co-Requisite: If the course/courses the student is trying to register requires a prerequisite/co-requisite, an instructor and dean, commander, associate dean, provost or associate provost's signature is required beside the class. School stamp required.

    1. To add a traditional class with open slots after the first Friday of the term, the course instructor and school dean, commander or associate dean's signature is required beside the class. School stamp required.
    2. To add any class at any time that has reached its enrollment cap (filled to capacity), the course instructor and school dean, commander or associate dean's signature is required beside the class. School stamp required.
    3. To add any class that will create an overload (over 18 credits), the advisor's signature required with a statement explaining the overload. School stamp required.
    4. Adding a course will not be allowed after the second Friday of the term unless the course has not yet started.
    5. Adds are not official until entered into the system by the student using WebAdvisor or by a college official (completed form submitted to the Cashier & Records Office or to the appropriate school).
    6. The student is responsible for the payment of any additional fees due to adding a class(es) at the time of the transaction. Delinquent balance will cause a hold to be placed on my records restricting future registration and the release of transcripts, certificates, diplomas or other records.

    Prerequisites

    If the course/courses in which the student is trying to register requires a prerequisite, an instructor, dean or associate dean's signature and the school stamp is required on an Add/Drop form.

    Dropping a Course

    Dropping below full-time status can affect your financial aid.

    Courses completed and/or with grades posted cannot be dropped. Refund calculation is based on the regular Fee Adjustment Schedule and Withdrawal Policy of the college. It is recommended that a student talk with their instructor prior to dropping any class.

    1. The last day to drop a traditional class for financial aid purposes is the second Friday of the term (No fee adjustment.)
    2. The last day to drop a traditional class for a "DP" grade on the transcript is the Friday of the tenth week of the term. Summer term is the Friday of the seventh week of the term (No fee adjustment.)
    3. The last day to drop a flex class is the day before that class first meets with a 100 percent adjustment.
    4. Courses dropped after the second Friday of the term will receive a "DP" on the transcript (No fee adjustment.)
    5. Dropping a flex course after 50 percent of the course has started will require the school dean, commander or associate dean's signature to get a "DP" on the transcript (No fee adjustment.)
    6. Drops are not official until entered into the system by the student using WebAdvisor or by a college staff (completed form submitted to the Cashier & Records Office or to the appropriate school.)
    7. The student is still responsible for the payment of any fees when dropping a class after the refund period.
    8. Late drops must be approved by the dean, commander, associate dean of the school and the provost or associate provost.

    Late Drops

    Late drops must be approved by the dean, commander, associate dean of the school and the Provost (or in his absence, the Associate Provost) after the posted deadlines and only under extenuating circumstances; Provost Office stamp is required. Courses completed and/or with grades posted cannot be dropped. Refund calculation is based on the regular Fee Adjustment Schedule & Withdrawal Policy of the college

    Payments and Refunds Resulting from Add/Drops

    • The student is responsible for the payment of any additional tuition or fees due to adding a class(es).
    • Tuition and General Service Fees are charged per credit (up to 11.99 and over 18 credits.)
    • Taking 12-18 credits is charged on a discounted rate (same as taking 12 credits.)
    • Rates are subject to change without prior notice.
  • Students and/or parents request enrollment verification as proof that the student is enrolled at Hocking College for medical or other insurance coverage and scholarship purposes.

    Hocking College has authorized the National Student Clearinghouse to provide enrollment and degree verifications. The National Student Clearinghouse can be contacted at:

    www.degreeverify.org
    National Student Clearinghouse
    2300 Dulles Station Boulevard, Suite 300
    Herndon, VA 20171

    We no longer provide verifications by phone. However, you can obtain instant verifications at www.degreeverify.org.

  • All fees are due in full by the first day of the term or a late fee of $50 will be added to your account unless you are enrolled in the Hocking College Payment Plan, have full financial aid or full third party coverage. An email reminder will be sent to the students two weeks before a late fee is charged on the account with a balance owed and not covered by financial aid, third party coverage or enrolled in the Hocking College Payment Plan. Students will not be permitted to register the succeeding terms if they owe a past due balance. An additional late fee of $50 will be assessed if the balance is not paid in full at the end of the term.

  • To avoid delay in processing your requests, please contact the telephone number listed directly. Leave your name, telephone number and a brief message, if necessary. Please allow 24 hours for a return call.

    Current Semester Payment Plan 740.753.7022
    Graduation application/diploma/certificate request 740.753.7025
    Make a payment/account Inquiry 740.753.7029
    Past-due accounts 740.753.7021
    HC Transcript Request Status 740.753.7029
    Third-party sponsors 740.753.7066
    • Full payment upon registration
    • Full Financial Aid
    • Full Third Party
    • Enroll in Hocking College Semester Payment Pan ($30 non-refundable enrollment fee)
    • Combination of the above

    Review Payment Options for directions on making payment to the college.

    • Log On:
    • www.hocking.edu
    • Click on:
    • Web Advisor
    • Click on:
    • Students
    • Click on:
    • Log In
    • Enter:
    • User ID/Password
    • Click on:
    • Main Menu
    • Under Financial Information, click on "Account Summary:"
    Amount Not Currently Due 0.00 If total payments are more than total charges, refunds will be sent.
    Balance Forward 0.00 Amount owed from the previous term
    Current Charges 0.00 Charges for the current term
    Financial Aid Payments 0.00 Payments from Financial Aid
    Financial Aid Remaining 0.00 Any additional Financial Aid to be released
    Payment Plans 0.00 Not currently an active field
    Refunds -0.00 Total payments are more than total charges
    Sponsor Payments 0.00 Third party sponsor payments
    Student Payments 0.00 Payments received from student
    Total Amount Currently Due 0.00 Total charges are more than total payments
    Total Charges 0.00 Balance forward plus current charges
    Total Payments 0.00 Student payments plus Financial Aid payments plus sponsor payments

    • To drop a class(es) or withdraw from the college (If student decides not to attend Hocking College):

      Before the start of the Term up to the first Friday of the term: No charge (except for non-refundable fees or classes that have started.) - Effective 2013SM.
      Flex Classes: No charge before the start of the course. Full charge after the start of the class.
    • FLEX COURSES:

      FLEX Courses may be added through the first day of the course.
      FLEX Courses dropped after the first day of the term will receive a "DP" on the transcript.

    • On Campus Housing:

      $50 Application fee: Non-refundable
      $200 Deposit: Non-refundable after the payment deadline date for that term.(autumn application only)
    • Room Charges (If withdrawing from college):

      Before Start term (or Smart Start): 100 percent adjustment except deposit
      First week of term: 75 percent adjustment except deposit
      Second week of term: 50 percent adjustment except deposit
      Third week of term: 25 percent adjustment except deposit
      Fourth week of term and after: Full charge
    • Mailed to students to the preferred address listed in WebAdvisor.
    • To sign up for direct deposit, submit the Direct Deposit Form to the Cashiers and Records Office with the required documentation. Incomplete information or documentation will result in your refund check being mailed. It takes approximately three weeks after your form is received for your direct deposit to take effect.

      Direct Deposit Form
  • Students are required to meet with either the Dean, Commander, Associate Dean, Student Affairs Coordinator of his/her technology, the Provost or Associate Provost to withdraw from the College. The date of this meeting is used to determine any adjustments for charges on the account including on-campus housing/meals (if applicable). To determine your assigned SAC, talk to your department.

Cashier & Records Office
Concourse, John Light Hall
Hocking College
3301 Hocking Parkway
Nelsonville OH 45764
740.753.7029
Fax 740.753.7028
E-mail

Monday
10:00 am to 4:30 pm
Tuesday - Friday
8:30 am to 4:30 pm
Except holidays