Financial Terms and Agreements 2017-06-22T16:10:43+00:00

Financial Terms and Agreements


Semester charges for tuition, room and board, and applicable fees will be posted to a student’s account prior to the start of a new semester. Charges for tuition, room and board, and any fees may be paid in full at the beginning of the term or may be paid using the following Four-Payment Plan.

Payment Amount Fall Payment Due Dates Spring Payment Due Dates
25% of total bill  Fall Registration Day Spring Registration Day
25% of total bill September 15 February 15
25% of total bill October 15 March 15
25% of total bill November 15 April 15

Winter and summer session-only payments are due as follows: 50% of the total bill is due on the first day of winter or summer session class; 50% of the total bill is due on last day of winter or summer session classes.

IBCS has paperless billing statements which may be viewed at any time in the IBCS student online portal, NetClassroom. Students must remain current in their financial commitments to IBCS. Students are encouraged to communicate with the IBCS Billing Office regarding any payment questions.

If a student has an outstanding balance on his or her IBCS student account, the account will be placed on a Financial Hold by the Billing Office. Students whose accounts are on Financial Hold may not enroll in future semesters. A student’s account must be paid in full in order for a student to be issued an official grade report, transcript, or diploma.

Methods of Payments

Payments may be made by personal check, bank check, or money order in person at the TBC Welcome Center or the IBCS Billing Office or may be mailed to the IBCS Billing Office. Students and/or parents may make credit/debit card payments in person or by calling the IBCS Billing Office. Students and/or parents may also consider setting up automatic bill pay from their personal checking account; payments should be mailed to the IBCS Billing Office.

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