All tuition and fees are subject to change by direction of the Tennessee Board of Regents.

This page displays fees for the 2008-2009 Fiscal Year, which includes the regular terms: Fall 2008, Spring 2009, and Summer 2009.

Common Fees

Other fees may be required.  See the detailed fee chart.

Fee Payment

Billing information is accessible on RaiderNet for all enrolled students.  No billing statements will be mailed.  Students can view EBills by logging into RaiderNet and looking under the Student tab and Account Summary and Pay.  Students should check this Web site if they change their class schedule to ensure that no additional fees are due as a result of the change.  If you need assistance with navigating the Web site for fee payment purposes, contact the Roane State site that is most convenient to you or call (866) GO2-RSCC, ext. 4515.   

Payment of fees for Summer Semester courses are due  before May 31 to avoid a $20 late fee.  Payment of fees  are due on or before June 10 to avoid cancellation of class schedule.  Payment will be accepted by cash, personal check, money order, or by VISA, American Express or MasterCard credit or debit card at any campus or center or can be mailed to the Roane County Campus.  Telephone authorizations by VISA, American Express or MasterCard are accepted at the Roane County Campus (865) 882-4515 or you may pay by accessing RaiderNet.

Payment of fees for Fall Semester courses are due on or before August 12 to avoid cancellation of class schedule for anyone who registers on or prior to August 12. Payment of fees for Fall Semester courses are due  before August 29 to avoid a $20 late fee.  Payment will be accepted by cash, personal check, money order, or by VISA, American Express or MasterCard credit or debit card at any campus or center or can be mailed to the Roane County Campus.  Telephone authorizations by VISA or MasterCard are accepted at the Roane County Campus (865) 882-4515 or you may pay by accessing RaiderNet.

Mailing Address:
Roane State Community College
Attention:  Business Office
276 Patton Lane
Harriman, TN 37748-5011

Refunds

Refund dates for regular session classes are listed in the Academic Calendar.  Refund dates for students receiving Title IV Financial Aid and for special session courses may differ. Contact the Business Office at 882-4515 for additional information, or view the refund guidelines.