Clover Park Technical College
2014-2015 Required Fee List
Health Unit Coordinator
43 Credits

Please note: The dollar amounts shown on this listing are an estimate of costs to assist in planning your education experience at CPTC. Students should allow for normal cost increases when planning for future enrollment.

Tuition for international students is higher. Please contact the International Programs page for details.

ALL FEES AND PRICES OF MATERIALS, BOOKS, ETC., ARE SUBJECT TO CHANGE AT ANY TIME.

 
Students enrolled in online, web-enhanced, or hybrid (combined online and classroom) courses will pay a $25 per class course management fee in addition to the estimated fees below.
 
Tuition and Fees
(Tuition and Fees last updated 6/10/2014)
Resident   Non-Resident
Assessment Fee  $19.00    $19.00
 Paid separately. Non-refundable.
 

Admission Fee

 $20.00    $20.00
 Non-refundable. Paid separately.
 
Application for Graduation Fee  $.00    $.00
 Paid separately. Non-refundable.
 
Tuition  $3,444.72   $8,340.88 
 
Laboratory/Supply Fee  $73.00    $73.00
 Includes all breakage charges, rental and maintenance of equipment and consumable supplies distributed by the instructor. 
 
Computer Fee $114.00   $114.00
Student Activity Fee $180.00   $180.00
Safety & Security Fee  $30.00    $30.00
ASG Building Fee  $90.00    $90.00
 
Total Tuition and Fees  $3,970.72    $8,866.88
 
NOTE: Tuition and Laboratory/Supply Fee payments are due four weeks prior to the first day of the Payment Period as indicated below. Students enrolling after the payment due date will pay fees due at the time of registration.

Full-Time Student Fees by Quarter (Approximate) Includes tuition, lab/supply, computer fee, student activity fee, ASG Building Fee and Safety & Security fee.
 
ResidentFees DueQuarter Start
Fall  Friday, September 05, 2014  Monday, September 22, 2014  $1,941.86
Winter  Friday, December 19, 2014  Monday, January 05, 2015  $1,941.86
Spring  Friday, March 13, 2015  Wednesday, April 01, 2015  $1,941.86
Summer  Friday, June 12, 2015  Wednesday, July 01, 2015  $1,941.86
 
Non-ResidentFees DueQuarter Start
Fall  Friday, September 05, 2014  Monday, September 22, 2014  $4,389.94
Winter  Friday, December 19, 2014  Monday, January 05, 2015  $4,389.94
Spring  Friday, March 13, 2015  Wednesday, April 01, 2015  $4,389.94
Summer  Friday, June 12, 2015  Wednesday, July 01, 2015  $4,389.94

Fee Refund Policy

 
Instructional Materials for Health Unit Coordinator
(Instructional Materials last updated 9/12/2014)
( * - Starred items are required the first week of class)
Resident   Non-Resident
 
 
Available On Campus at the Bookstore
Text Books
HUC 102 Health Unit Coordinating Text $94.00   $94.00
 
HUC 102 Davis's Drug Guide for Nurses $51.00   $51.00
 
HUC 102 Taber's Cyclopedic Medical Dictionary $45.00   $45.00
 
HUC 204 Basic Electrocardiogram Course $11.00   $11.00
 
 
Clothing
Scrub Jacket (2) $42.00   $42.00
  Teal $18.99 each
Scrub pants (3) $63.00   $63.00
  Women's Classic Fit pant $16.99 each
Cargo Drawstring pant $18.99 each
White in Spring and Summer
Black in Fall and Winter
Scrub top (3) $53.00   $53.00
  Teal $15.99 each
Student Patches (5 @ $1.49 ea) $9.00   $9.00
 
 
Materials and Supplies
* Supplies $55.00   $55.00
  Consumable supplies purchased by the student; such as notebooks, paper, pens, pencils, highlighters, etc.
 
Available Off Campus
Immunizations
* Hepatitis B Vaccine (Series of 3)  
  Costs may by health care provider.
Must have first two of 3-shot series before entering the program and all three completed prior to clinical experience.
* MMR (Measles, Mumps, Rubella)  
  May require two doses. Costs vary by health care provider.
* Tetanus Toxoid (within the last 10 years)  
  Cost vary by health care provider
* Varicella Titer  
  Costs vary by health care provider.
Pending titer results, a Varicella Vaccination may be required at an additional cost.

 
Other
Class Graduation Pin - Optional $48.00   $48.00
  Costs vary by retail provider.
* Current CPR Card for Health Care Provider  
  Costs vary by provider. Card is for Health Care workers and needs to include infant, child and adult. Class offered through CPTC Continuing Education each quarter. Students need to submit a current card the first week of class.
Medical Insurance  
  Students are required to carry personal health/medical insurance throughout clinical rotations. Further information is available through CPTC's Advising/Counseling office. No student will be allowed at a clinical site without proof of insurance.
National HUC Association Fee - Optional $20.00   $20.00
  Fee is payable to provider.
School Accident Insurance (School Time - Economy Plan)  
  Information for insurance plans available through CPTC Student Services office or private industry.
White/Black duty shoes, 1 pair (Nurse Mates)  
  Costs vary by retail store.
Shoes should be nursing and lace type. Not clogs, sandals, tennis or velcro.
 
Available On Campus
Other
* Medical Malpractice Insurance $14.00   $14.00
  This fee will be assessed for each quarter a student is enrolled in courses that put them into the practice (clinical/internship/externship/clinical practicum assignments) of their profession. Fee per quarter is $14.00.
* Photo ID Badge  
  Photo ID badge is obtained in building 23 -Security office. There is no cost.
 
Available from Other
Immunizations
* Flu Immunization  
 
 
Other
* National Criminal Background Check $105.00   $105.00
 
 
Total Materials and Supplies $613.00   $613.00
 
Program Total  $4,583.72    $9,479.88
 

Bookstore Return/Refund Poclicy


FEE REFUND POLICY:

  1. The Assessment Fee is non-refundable.

  2. All College Admissions Fees are non-refundable.

  3. For State Funded classes, the tuition and laboratory/supply/computer use fee will be refunded for a payment period upon official withdrawal according to the following schedule:

    100% prior to the first day of instruction.

    80% first through fifth day of instruction.

    40% on or after the sixth day of instruction through the twentieth calendar day following the beginning of instruction.

    0% twenty-first calendar day through the end of the payment period.

    Financial aid recipients are subject to the Title IV Return of Funds policy as stated in the CPTC catalog.

  4. For Self-Support classes, the following schedule will apply:

    100% When the College cancels the class.

    100% When a student withdraws from the class on or before one business day prior to the first day of class. To officially withdraw from the class, the student may come to the College in person, call Registration at (253)589-5666 or fax a request to be withdrawn to (253)589-5852, or withdraw online at http://www.cptc.edu/drop/. The College must receive the fax or online drop on or before one business day prior to the first day of class.

    0% When a person registers but does not attend the class. No refunds are available after the class has started.

    Self-Support classes are indicated in the quarterly class schedule by an "SS" after the cost of the class. The fees charged for self-support classes cover all costs of offering the class.

  5. Programs canceled by the College will be refunded at 100% of the fees paid but unused as of the cancellation date.

  6. Refunds will not be granted for students withdrawn for disciplinary reasons.

  7. Students called for military active duty will be granted a refund of tuition and fees paid for the current payment period, subject to the rules and regulations of their respective funding sources and payment methods. Presentation of written confirmation (orders) is required.

  8. Students who do not attend the first two class sessions and/or comply with the established attendance policy for the class or program may forfeit the right to continue and may be subject to administrative withdrawal without refund.

  9. The graduation fee is non-refundable.

  10. Upon official withdrawal, refunds will be made by mail to the student or his or her respective funding agencies.

Refund Exception: Exceptions to the refund policy must be requested in writing to the Director of Enrollment Services before the last day of the quarter in which payment was made. A Petition for Refund Exception form is available in the Student Records Office. Eligible requests will have detailed information and supporting documentation attached when the request is submitted.


NOTE: ALL FEES AND PRICES OF MATERIALS, BOOKS, ETC., ARE SUBJECT TO CHANGE AT ANY TIME. Prices include Washington state sales tax.

Important Read Me!

Clover Park Technical College Bookstore Return/Refund Policy

Returns - Textbooks and supplies may be returned within TWENTY-ONE days of purchase. Items must be in new condition and be accompanied by the cash register receipt. ALL TOOL SALES ARE FINAL. AFTER 21 DAYS ALL SALES ARE FINAL.

Refunds - All refunds must be accompanied by a cash register receipt. Cash refunds in excess of $50 will be mailed to the requestor in 10 to 14 working days. The same is true for purchases made by check. Credit card purchases will be refunded back to the credit card.

PLEASE CHECK WITH YOUR INSTRUCTOR BEFORE PURCHASING TEXTBOOKS AND SUPPLIES FOR YOUR PROGRAM TO ENSURE ITEMS LISTED ON THIS FEE LIST ARE CURRENT. OCCASIONALLY TEXTBOOK REQUIREMENTS ARE CHANGED TO NEWER EDITIONS BY THE TIME THEY ARE NEEDED IN YOUR PROGRAM. IT MAY BE THAT IT WOULD BE BETTER TO DELAY PURCHASE OF AN ITEM BASED ON ADVICE FROM YOUR INSTRUCTOR.

Funded students must purchase all books, supplies and tools in the first five (5) weeks of each quarter.

 

This Internet site is provided for informational purposes only. Although every effort is made to ensure the accuracy of the information presented here, it shall not be construed as an agreement between the public and Clover Park Technical College. The college reserves the right to make any changes in content at any time without notice.

 

Clover Park Technical College
4500 Steilacoom Boulevard South West
Lakewood, WA 98499-4004
253.589.5678
http://www.cptc.edu/
E-mail: registrar@cptc.edu
webmaster@cptc.edu

Printed 10/25/2014 12:00:18 AM