Tuition & Fees
HOURS: Monday – Thursday: 9:00 am – 6:00 pm |
Friday 8:00 am to 12:00 pm | Closed Weekends and Holidays
Phone: (714) 892-7711
Fees are $46 per unit
*Enrollment Fee is subject to change by the State Legislature.
Student Representation Fee
Student Representation Fee: $2 per semester for fall and spring. One dollar ($1.00) will go to the campus and one dollar ($1.00) will go to the Student Senate for California Community Colleges for the purposes of providing student government representatives the means to state their positions and viewpoints before city, county, district, state, and federal government as well as other public agencies on behalf of the student body. This is a voluntary contribution made at the time of registration.
Tuition Pay (Installment Plan)
Students interested in making payments for tuition and fees, can visit the Tuition Pay website for information on how to sign up for an installment plan. Students who chose to sign up must do so within 48 hours of registration to avoid being dropped from classes. Tuition Pay requires a down payment plus a $25 non-refundable fee per semester. This service is only available for the fall and spring semesters and for students who owe $150 or more.
Payment By Check
Each remittance of payment by check is considered authorization to convert that
particular check into an electronic transaction. If your check is unable to be converted
electronically, it will be processed as a draft against your account.
Non-Payment Drop Policy
Prior to the Start of Term:
Students who are enrolled in classes when the term begins and have not paid fees, WILL NOT be dropped for non-payment. Students will incur a financial obligation to the college AND a hold will be placed on their record if payment is not received or they do not drop prior to the refund deadline. This hold will block future registration (adds, drops), obtaining transcripts, grades, diplomas, or verification of enrollment until all fees are paid
Non-Payment Drop Schedule: Fall 2017
Students who have not paid their account balance in full will be dropped for non-payment of fees as follows:
July 20, 2017 (2:00 p.m.): For registration between June 19 and June 29
August 10, 2017 (2:00 p.m.): For registration between June 30 and July 6
August 17, 2017 (2:00 p.m.): For registration between July 7 and July 21
August 25, 2017 (2:00 p.m.): For registration between July 22 and August 24. This will be the final Drop for non-payment for the fall 2017 semester.
Any registration that occurs on August 25 or later will not be dropped for non-payment. Students that enroll are responsible for paying their fees or withdrawing from classes prior to the refund deadline to cancel fees.
Note: Not showing up to class for the first class meeting does not equate to withdrawing from a class. If you do not attend a class in which you are enrolled you must drop yourself from the class by the refund deadline. Drops are completed online via MyGWC.
IMPORTANT: Students are responsible for any fees incurred and grades received. It is the student’s responsibility to drop classes by the State mandated refund deadline to avoid fee obligations and MUST print a student class program (available via MyGWC) to verify all withdrawals.
Financial Aid recipients eligible for:
BOGW plus State or Federal Grants and/or Loans (PELL Grants) may NOT be dropped for non-payment. Financial aid students not subject to drop for non-payment receive an email indicating they will not be dropped for non-payment. Those students are responsible for dropping any classes you do not intend to take and verifying the drop by printing the “Student Class Program/Web Schedule bill. Once the financial aid has been posted to your account, if you have a fee balance you will be able to pay the balance through your MyGWC account. You will be notified after the semester begins if you have a balance due.
BOGW only Students: BOG Fee Waivers pay enrollment fees ONLY. If your BOG Fee Waiver (BOGW) has been applied to your registration account, you must pay the required health fee, College Service Charge and materials fees or you will be dropped from your classes, including waitlisted classes, if enrolled prior to the start of the semester. You may verify that your BOGW has been posted to your registration account by logging in to your MyGWC and checking your account balance.
NOTE: If your BOGW has not been posted to your account, please pay the total balance due to avoid being dropped.
Tuition Pay (Installment Plan)
Students interested in making payments for tuition and fees, can visit the Tuition Pay website for information on how to sign up for an installment plan. Students who chose to sign up must do so within 48 hours of registration to avoid being dropped from classes. Tuition Pay requires a down payment plus a $25 non-refundable fee per semester. This service is available for the fall, spring and summer semesters and for students who owe $150 or more.
Financial Aid Payments (BOG Fee Waiver)
Students who are having difficulty finding resources to pay fees should visit the Financial Aid website at http://www.goldenwestcollege.edu/gwcfao for information on fee waivers, grants, and student loans.
BOG Fee Waivers pay enrollment fees ONLY. Students with a BOG Fee Waiver must pay the required health fee, College Service Charge and materials fees or you will be dropped from your classes if you register prior to the start of the semester.
If you know the financial aid office has posted your fee waiver (BOGW) to your account, but it is not showing on your MyGWC, click on the refresh button on your browser to recalculate your fees.
Golden West College has partnered with Flywire by peerTransfer to streamline the tuition & fee payment process for our international students. Flywire offers multiple payment options and excellent foreign exchange rates. They will ensure your payment arrives safely and accurately from your home country.
1. To get started click or go to goldenwest.flywire.com to begin the payment process.
2. Select your preferred payment method from the options provided. Options may include bank transfer, debit/credit card in your home currency, electronic payment, or other local options. You will see the total amount to be paid in your home currency – there are no additional fees.
3. After providing your basic information, you are able to book this transaction and will receive emailed instruction in regards to paying Flywire from your home country’s bank account.
4. Flywire will then forward the US dollar amount to Golden West College, where it will be directly credited to your student account. Once this process is complete, you will receive an email to confirm receipt of your payment.
Please note: This service is only for making payments with funds that are outside the United States.
FLYWIRE CUSTOMER SUPPORT INFORMATION
Flywire’s dedicated customer service team is reachable via chat, Skype, email and phone to answer your questions at any time.
Phone: +44 (20) 32 394 729
No matter your time zone, you will have a dedicated multilingual customer support team available to you via live chat, email and phone to answer any of your questions.
PAYING FROM WITHIN THE U.S.
If you are paying your tuition balance from within the U.S., please contact Enrollment Services at 714-892-7711 for more information
Student Health Fees
$20 per semester for fall and spring; $16 for summer session. This is a mandated fee unless the student presents a waiver. Those eligible for a waiver are:
- Students who depend solely on prayer for healing in accordance with the teachings of a bona fide religious sect, denomination, or organization. For further information, call (714) 895-8121.
- Students enrolled only in courses of less than two weeks duration.
College Service Charge
$17 for each fall and spring semester and $10 for the summer semester. This charge underwrites many student services and campus programs. The College Administration and Student Council encourage students to support the campus community by paying this non-mandatory fee.
$1.00 of each $17 funds student scholarships and the library text book program. Information about specific programs funded by this charge and requests for a waiver of the College Services Charge are available during posted business hours in the Student Activities Office. The request to waive the College Services Charge must be secured in advance prior to the student’s payment of registration fees. The period to obtain this waiver is between the date class schedules are available online through the last day to enroll in the regular school semester. This fee is subject to change. For further information call (714) 895-8261.
Students who are not California residents as defined by the Education Code are required to pay the non-resident tuition fee in addition to the fees described above. Please note that it is the student’s responsibility to prove that he/she is a California resident. Please Note: Effective Summer 2017, non-resident tuition will be $234 per unit and non-resident capital outlay will be $37 dollars per unit.
$30 per semester and $15 for the summer session. A current Golden West College Parking Permit is required to park a vehicle in campus parking lots. Permits may be purchased on-line through the college’s website during normal operating hours. The permit must be displayed in clear view on the left rear bumper (driver’s side) or hung from the inside rear view mirror so as to be clearly visible. Mechanical permit dispenser machines are available in each parking lot for parking by the day. Failure to properly display a valid parking permit may result in the issuance of a citation. A student whose permit is lost or stolen must purchase a new permit.
Parking citations are issued in cooperation with the West Orange County Municipal Court.
You can pay parking citations online at
These citations, if ignored, will affect future vehicle registration privileges.
New students should have their photos taken for a Golden West College Student Identification Card as soon as they register, and have paid all of their fees.
Photos are taken in the Photo ID area of the Records Office during normal business hours. Students must bring a copy of their current Student Class Program and another form of photo identification (driver’s license, passport, etc.).
The GWC Photo ID card is required for most services on campus and can be used in subsequent semesters when properly validated.
The cost for ID cards is included in your college fees.
Library Fine Policy
Library Fine Policy: GWC Library charges fines on overdue materials. Fines are 25 cents per item per day to a maximum of $10. There is a 3-day grace period. Fines are assessed for weekends, holidays, as well as during Library hours since books can be returned 24 hours a day in the outside book return.
Fines are charged for reserve materials returned late at the rate of 25 cents per hour up to $10. There is no grace period for overdue reserve items. Outstanding fines will be evaluated to determine which patrons, if any, should be suspended. These are students with fines in excess of $10.
When a book is lost, the Public Services librarian will determine the replacement cost
of the item.
All fees are subject to change during the academic year.
In Accordance with California State Regulations and Coast District Policy, registration fees will be refunded according to the following:
Enrollment fees, Non-Resident Fees, Material Fees:
100% refund of fees paid at registration for each class dropped by the refund deadline. No refund will be made after the refund deadline. There are no exceptions.
Health Fee, College Service Charge:
100% of the fees paid at registration will be refunded if the student totally withdraws from all classes by the refund deadline for each class. No refund will be made after the refund deadline. There are no exceptions.
Return the parking permit (If purchased) in-person or by mail. The Parking Permit must be postmarked or returned to the Enrollment Center (Registration Office) on or before the earliest refund deadline on your official Student Class Program, which is available via the student tab on your MyGWC portal.
To Be Eligible For a Refund:
Students must officially withdraw from classes by the refund deadline (Refer to the Student Class Program/Web Schedule Bill on the Student tab of the MyGWC portal page. It is the student’s responsibility to officially withdraw from classes and to verify all withdrawals.
An instructor may drop students for non-attendance. Instructors are not responsible for making sure drops are made by the refund deadline. If the student has not been dropped from the class by the instructor, the student is responsible for withdrawing from the class by the refund deadline. Students who are officially enrolled in a class after the refund deadline will not be eligible for a refund. There are no exceptions.
Refunds will be automatically processed every week beginning the first week of registration of the semester in which the fees were paid and each week thereafter until the end of the term. Refunds are not processed during the first two weeks of the fall and spring terms. Official withdrawals made in accordance with the refund policy and by the withdrawal deadline will generate a credit balance on the student account.
Online Credit Card Payment Refunds:
Registration fee payments made by credit card through MyGWC will be refunded to the same credit card used for payment. Allow 6-10 business days for the refund to post. If the Credit Card used to pay fees is no longer valid, it is the student’s responsibility to notify the Enrollment Center once the credit has been posted to the student’s account and prior to the refund being processed. The refund will be converted to a check refund upon proper notification.
On Campus Payment Refunds:
Fee payments posted on campus, by cash, check, money order or credit card, will be refunded through Higher One as either a check, mailed to the mailing address the Enrollment Center has on file, direct deposit to an existing bank account or to a Higher One account depending on the refund choice made by the student. It is the responsibility of the student to maintain correct and up-to-date address information. Addresses can be updated on MyGWC, under the Student Tab, and then click on Banner Self Service.
Payments made using multiple payment methods (online credit card payments and cash, check or money order) during the current registration period will be refunded to the credit card used for online payments