Pay in person at the Business Office via check, cash, MasterCard or Visa, or pay online using a credit card through myTyler.
John Tyler offers a monthly tuition payment plan. For a non-refundable fee, your tuition and fees payments are automatically deducted from your checking or savings account or charged to your credit card.
If you intend to receive financial aid, to guarantee your enrollment you must have completed the Free Application for Federal Student Aid (FAFSA) and have received your Award Notification via e-mail from the Financial Aid Office. If you have not completed the process, you must be prepared to pay your tuition and fees in full by the deadlines outlined above. If your financial aid award does not cover your total charges, you will be responsible for paying the balance due by the deadlines above.
If your employer is paying for your classes, you must submit the employer’s purchase order or written authorization along with a contract agreement form signed by the employer. The contract agreement form can be obtained from Business Office. The contract will solidify the agreement of your employer to be billed by the College for your tuition and fees. The purchase order, authorization, and contract must be received by the appropriate deadline above.
Students will be charged $35 for checks returned due to "insufficient funds," regardless of "stop payment orders" placed by their banks. If the $35.00 returned check fee is not paid within 10 days, then there is an additional $15.00 charge for a grand total of $50.00.