students in library

Tuition & Fees


Fall 2018 Payment Information

FALL—1st day August 20

PAYMENT DEADLINES (schedule deletion for nonpayment)  

  1. August 13 – 8:00 am
  2. August 16 – 4:00 pm (Registration will be off until 8:00am Aug 20, $25 late fee will apply)        
  3. August 24 — noon
  4. Daily as needed after 8/24

Dependent upon when you register, schedules will be deleted for nonpayment on the dates above. Partial payments will not secure schedules.  To secure schedules one of the following payment methods must have been met:  payment in full, enrollment in payment plan, authorization of financial aid on LoLA account, or 3rd party verification completed with the business office.


  Payment Plans – Online only through LoLA (Options)

4 Payments – AVAILABLE July 1 through July 25 ($30 enrollment fee)

  • 1st Payment —— 25% plus enrollment fee due at initiation of plan
  • 2nd Payment —– 25% due August 25
  • 3rd Payment —— 25% due September 25
  • 4th Payment ——- 25% due October 25

3 Payments – Available July 26 through September 7

  • 1st Payment —– 33.34% plus enrollment fee due at initiation of plan
  • 2nd Payment — 33.33% due September 25
  • 3rd Payment —— 33.33% due October 25

Click on the Link “Online Payment Instructions” for more details.

Financial Obligations (For more details refer to the link (Student Financial Obligations)

Once registered, students are immediately indebted to the college and it is the student’s responsibility to check his/her Banner account for fee information and amount due.  Student fee bills are not mailed.

Withdrawing from classes and administrative, clerical, or technical billing errors do not absolve the student of the financial responsibility to pay the correct amount of tuition, fees and other financial obligations assessed.

Fletcher Technical Community College accepts payment via student financial aid, third-party sponsorship, and payment plans but the responsibility for payment remains with the student.

Any debt owed to the college as a result of failure to make required payments or failure to comply with the terms of the applicable program as governed by the College Catalog will result in a violation of the terms and conditions. Failure to respond to demands from Fletcher for payment may result in such debts being transferred to the State of Louisiana Attorney General’s Office, or other outside collection agency, for collection. Upon transmittal for collection, you are responsible for collection/attorney’s fees in the amount of thirty-three and one-third per cent (33 1/3%) of the unpaid debt, and all court costs.


REFUND SCHEDULE – credit given for withdrawing from classes through LoLA account

  • 100% through August 23 (tuition & fees)
  • 50% August 24 through September 7 (tuition only)