The mission of Eastfield College is to provide excellence in teaching and learning.
Tuition Schedule Information | Deferred Payment Plan | Refund Information
Check your fee receipt for the payment "due date".
If payment is not received in the Business Office (C126) by the due date, you will be dropped from class.
Payment can be made by mail. Put your student ID or Social security Number on the front of the check along with your date of birth and drivers license number. Allow time for the check to be mailed and processed before your due date. Send check to:
EASTFIELD COLLEGE
BUSINESS OFFICE
3737 MOTLEY DRIVE
MESQUITE TX 75150
You may call in credit card information to 972-860-8381 or 7093. Have your student ID, credit card number, and expiration date ready.
If you are a senior adult (65 and older) who lives in or owns property in Dallas County, you can enroll in up to 6 hours of credit courses each semester or summer session at no cost, as long as space is available.
This plan is not available for summer semesters or mini-terms (maymester, wintermester) or for classes that do not go through the regular length semester of 16 weeks (flexible entry/exit courses).
To arrange deferred payment billing, contact the Eastfield Business Office (C126) Not available for summer. To be eligible for deferred payment billing, request must be made by January 20, 2012 at 5 p.m..
Classes added after this date require a 50% down payment at time of registration and balance will be applied to existing pay plan.
One-half of tuition* plus a $15 non-refundable processing fee is due by the payment due date printed on your registration summary. The remaining balance will be due in two additional equal payments:
1st payment due February 16, 2012
2nd payment due March 29, 2012
A late fee of $10 will be charged if payment is received after the due date.
*Once the installment plan promissory note is signed, you are obligated to pay for ALL of the tuition, even if classes are dropped. If there is a refund, the refund amount will be applied to what is owed.
If you make any changes to your payment plan, you must return to the Business Office or go on–line in the EConnect Room C127 to update your pay plan. Failure to do so may cause you to be dropped from your classes.
EFC Business Office C126
972-860-7093 or 972-860-7301