Paying for Classes

There are four easy ways to pay tuition and fees:

• In-person: Stop by Reeble Student Success Center with a personal check, cash, or credit/debit card.
• Mail: Remit payment by check to FHTC Accounts Receivable, 3301 W. 18th Avenue, Emporia, Kansas 66801.
• Phone: Pay with a credit or debit card by calling 620-343-4600.
• Online: Log in to My.FHTC.edu to pay online with a credit/debit card.

Finance Policy

Payment must be made in full, make payment arrangements (payment plan, third party, and scholarships) and/or have financial aid to cover the student account balances by the established due dates:

• September 1 for the fall semester

• February 1 for the spring semester

• June 15 for the summer semester

If these arrangements have not been made by the due date $50 monthly late fees will begin to accrue. The late fee will be assessed until the balance is paid in full. Students will also have a business office hold added to their account. Students with a balance due to FHTC must have the balance paid before enrolling in future classes.

Students enrolling in courses after the Semester Balance Due Dates will be required to have paid in full or have payment arrangements finalized at the time of registration.

Statements will be available electronically and can be viewed by logging in to their my.FHTC.edu account.

Unpaid account balances are subject to being sent to collections 90 days after the end of the term they owe. The $50 late fee will accrue until the account is sent to collections.

Payment Plans

Students may enroll in a payment plan to manage their FHTC account balance. FHTC partners with a third-party provider to administer these plans. The provider charges a non-refundable administrative fee per semester. To avoid a late fee, students are strongly encouraged to enroll in the payment plan within the first two weeks of the semester. A student may also have their payment charged to their credit card. Students may sign up for the payment plan and receive additional information in the Business Office, or by clicking here.

Third-Party Billing

Students that are receiving funding through third-party billing (DCF, Employer, KansasWORKS, etc.) are often required by the agency to submit verification of attendance and grades. It is the student’s responsibility to request necessary verification the Dean of Enrollment Management.