Ksu student Handbook & Daily Planner 2011-2012


KSU Student Health Services



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KSU Student Health Services


KSU operates three health clinics on campus supported completely by student fees. The

Village Clinic is located in the University Village; this clinic is open Monday - Friday from 8 a.m. to 5:30 p.m., and sees patients for same-day sick visits only. The House Clinic is located in House #52 on Frey Lake Road; this clinic is open Monday – Friday from 8 a.m. to 5:30 a.m. and sees patients for specialty appointments, follow up appointments, scheduled gyne- cologic exams, travel health and immunizations. Psychiatric and social services are located in House #53; this clinic is open Monday through Friday 8:30AM to 5PM Monday-Friday.

Patient visits are at no cost. Charges may be incurred for laboratory tests or medications. Information may be found at www.kennesaw.edu/col_hhs/hc.

In case of emergency call 7/423-6666 for the assistance of KSU Public Safety. All officers are trained first responders.

KSU Health Insurance


Per the Board of Regents (BOR), international students and students enrolled in clinical

nursing courses are required to have health insurance. The BOR has contracted with Pearce and Pearce to provide coverage to all University System of Georgia schools. Students who are uninsured may seek coverage through Pearce and Pearce. The website for student health insurance is www.pearceandpearce.com.

Finance & Expense Information


Expenses include in-state tuition, out-of-state tuition, student services fees and other spe-

cial fees. All fees are due and payable at the time of registration; registration is not complete until all fees have been paid.

Cash, checks and money orders drawn on US banks and payable in US dollars are accepted in person. Credit card payments are only accepted online. The University reserves and intends to exercise the right to withhold copies of transcripts and other student education records and/
or to withdraw students who have unpaid or past due fee balances.

Students are required to pay in-state tuition and, when applicable, out-of-state tuition, for enrollment in all courses even if no credit is earned. All tuition charges or other charges are

subject to change at the end of any academic term

In-State Tuition


Part-time (fewer than 12 hours per semester): $154 per credit hour for undergraduate

students. Full-time (12-14 hours per semester): $1,848 for undergraduates; $2,298 for those with 15 hours. Students must also pay all additional mandatory student fees. Graduate students should visit www.kennesaw.edu/graduate/admissions. These rates are correct at the time of printing, but the Kennesaw State website will have the most current information.

Out-Of-State Tuition


Part-time (fewer than 12 hours per semester): $553 for undergraduate students. Full-time

(12-14 hours per semester): $6,636 for undergraduates; $8,268 for 15 hours. Non-resident students must pay mandatory student fees. Graduate students should visit www.kennesaw.edu/graduate/ admissions. Rates are correct at the time of printing, but the Kennesaw State website will have the most current information.

Student Services Fees


Students are required to pay fees per semester (summer fees reduced in some cases):

Technology Fee:

Parking Infrastructure:

Parking Permit:

Health Clinic:

Student Activity Fee:

Intercollegiate Athletic Fee:

Student Center Building Fee:

Recreation/Wellness Fee:

Global Learning Fee:

Institutional Fee:

Land Acquisition Fee:

$50

$60

$50

$51

$39

$144

$33

$42

$14

$100

$75

Collection of Outstanding Balances


Kennesaw State University reserves the right to use a collection agency and to pursue legal

action in order to collect the balance of any debt. Once an account is placed in collection or legal action is pursued by the collection agency, the student will be liable for all collection fees, which will be in addition to the amount of the original debt. At this point, the student will no longer be able to pay the University directly, and any communication or correspon- dence with the University about such debt must be directed through the collection agency.

Check-Cashing Policy


The following is KSU's policy concerning the cashing of personal checks:

Personal checks of students are accepted in payment of purchases, fines or fees due the

bookstore. Checks may not exceed the amount due by more than $5.

Employee or student ID cards are required for check-cashing privileges.

Second-party checks will not be cashed or accepted for payments due.

Automatic teller machines are available for 24-hour use on the south side of the Carmichael

Student Center near the bookstore.

Withdrawal and Refund of Student Fees


KSU Institutional Refund Policy: To withdraw from one or more classes, students must

withdraw online at www.kennesaw.edu, under Owl Express, Registration and Student Records. More information is at https://web.kennesaw.edu/registrar/students/withdrawal. Students withdrawing from classes before the end of registration and drop/add are entitled to a 100% refund.


The refund amount for students completely withdrawing from the semester after the last

day to drop/add for the term is based on a pro rata percentage determined by dividing the number of completed calendar days in the semester by the total calendar days in the semester. The total calendar days in a semester includes weekends, but excludes breaks of five days or more. The unearned portion shall be refunded up to the point in time that the amount equals 60%. Lab, specialized course/major and insurance fees are not refundable if withdrawal oc- curs after the end of Registration and Drop/Add.

Students who withdraw when the calculated percentage of completion is greater than 60% are not entitled to a refund of any portion of institutional charges.

Refunds will be disbursed by the university's Internet bank partner. Students may use their KSU Debit Card to select a refund payment method: electronic fund transfer or paper check. Details are available at www.ksuone.com.

Student Assistants


A limited number of part-time, temporary jobs are available in each division of the Uni-

versity. You may inquire at various departments or review the campus jobs web page found at www.ksustudent.com.

Before being officially hired by the University, the hiring department must complete a Personnel Action Form and submit it to Human Resources. Additional paperwork must be completed by the student with Human Resources in the Campus Services Building.

Each student assistant's position is assigned a classification with a designated hourly pay. A student assistant may work in more than one department and is not subject to the Georgia Defined Contribution Plan.

Student Employees: Taxes


Student assistants are considered employees of the University. Every student assistant

must complete W-2 and G-4 forms in Human Resources in order for appropriate federal and state income taxes to be withheld.

Some students receive money for work done for organizations (Student Media, SGA, KAB, AASA, and ISA). Such pay is considered an honorarium or per diem fee and is not subject to withholding. If a student earns more than $600 in a calendar year, the University files a Form 1099 with the government. However, whether the University files a Form 1099 or not, stipends/honoraria are liable for taxes on all money earned in per diem fees from the University. This amount should be reported as "other income" on federal and state tax returns.



A student employee receiving a stipend from a student group will have the amount added to the student assistant check.

Veterans' Benefits


The University is on the approved list of the Georgia State Approving Agency for the

training of veterans, disabled veterans and the children and widows of deceased veterans who are eligible for benefits under the G.I. Bill.



Students receiving benefits are required to pay all fees, as regular students, since they are paid benefits directly through Veterans'Administration (VA). Each VA beneficiary should make financial preparations for at least one semester since benefit checks are sometimes delayed.

Students in training under the GI Vocational Rehabilitation program should check with the Bursar's Office regarding the handling of accounts for fees, supplies, etc.

Eligible veterans, children and widows of veterans must make application through their local or regional Veterans Administration Office. Application forms are available in the Regis- trar's Office. Certain requirements must be met before students may be certified for noncredit remedial courses for VA payment purposes. Students should contact the VA Representative, located in the Registrar's Office, when there is a change of major or address.

Kennesaw State University is approved by the State of Georgia as a training facility for veterans applying for VA Educational Benefits. To contact the VA Coordinator call Glenda Espana at 7/423-6431 or gespana@kennesaw.edu.
NetID

The NetID system sets the foundation for a single point of authentication to all servers

on campus beginning with e-mail access and personal web space, and eventually moving to WebCT, Banner and much more. Students will be required to set up an account on the system to gain access to these services. To acquire your NetID go to http://students.kennesaw.edu/

KSU generated e-mail accounts are the official means of communication with students.

You do not need to apply for a KSU e-mail account; your address will be assigned by the

ITS department. Your Kennesaw State University e-mail address will be used by instructors and administration to send you important messages and class information. Information about academic progress, financial aid, changes in course prerequisites, exam dates, university closings, etc. will be communicated via e-mail. It is your responsibility to check your KSU

e-mail on a regular basis. Kennesaw State University is not responsible for mail that does

not reach a forwarding address. Instructions on accessing the student e-mail system may be

found at http://students.kennesaw.edu.


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