Refund Disbursement:

Students with a credit balance (displayed as a negative number) must  submit a Refund Request Form (located on the sidebar).  All request are processed in the order in which they are received. Please allow 2-3 weeks for receipt of your refund.

 Regulations:

• Students must drop their class by the refund deadline in order to be reimbursed. 
• Refunds will NOT be authorized for drops or withdrawals occurring after the deadline date.
• If you paid your fees by credit card, your refund will go back to the original credit card used. If you paid with cash or check, a refund check will be mailed to you.
• A refund for dropped courses will be charged a $10 administrative fee.

I just received a letter from VCCCD advising me of outstanding fees owed and that I had 30 days to pay the outstanding balance, or my account would be sent to the Franchise Tax Board (FTB). Why did I get this letter?

The letter was to formally notify you of amounts owed to VCCCD, and that VCCCD is participating in the California Community Colleges, Chancellor's Office Tax Offset Program (COTOP).

COTOP is a program that provides VCCCD with a method of collecting Accounts Receivable balances for student financial aid and non-financial aid obligations. Past due accounts will be submitted by VCCCD to COTOP for a tax offset (via an intercept by the FTB of any tax refunds, lottery winnings, unclaimed property, that might be owed to you).

Prior to submitting an account to COTOP for tax offset, VCCCD must send out a “due process” collection letter informing the debtor that an offset will occur unless payment is made or that information is received showing the debt to be in error. The letter is sent to the student’s last known address at least 30 days before the debtor data is submitted to the State Chancellor’s Office. This is to allow the debtor time to question the debt and/or pay the college before the tax offset process begins through the Franchise Tax Board.

What type of student obligations can VCCCD submit for tax offset?

Non-resident tuition; enrollment fees; library fines; library replacement material charges; parking fees; parking fines (limited to those fines submitted within 3 years of being incurred); personal checks returned for non-sufficient funds; returned check service charges; child care charges; instructional equipment breakage/replacement charges; health fees; transcript fees; foreign student insurance charges; dental health center charges; community services fees; lost key charges; transportation charges/fees; audit fees; contract class charges; instructional material fee; damage to campus facilities/equipment charges; student representation fee, student center fee; campus financial aid funds, and the Board of Governors Enrollment Fee Waivers (BOGFW) for which the student was not eligible. 
 

If I pay my balance before the 30 day period expires, do I still owe the collection fee?

No. You can avoid the collection fee if you voluntarily pay the amounts owed within 30 days of the date of the letter that you received.

I don’t understand why I owe these fees. Who can help me?

Please contact the Student Business Office at the college listed on the 30-day letter for more information and an explanation of the fees shown. If the amount said to be owed is in error, the offset will be withdrawn or the amount will be corrected.

The information listed below is offered as a guide for students and not intended to provide professional tax advice.

1098-T Webpage

If you have questions or need further assistance please contact your tax advisor or the Internal Revenue Service (IRS) at https://www.irs.gov/

Any posters, flyers, or other materials which advertise instruction programs, student activities, or any other events that can be clearly identified as having sponsorship from the hosting college may be circulated and posted without bearing the "approved for posting" stamp.
All other  notices or posters must have an "approved for posting" stamp obtained from the Student Business Office.

• Postings should be placed in a designated area.
• You must provide your own tacks, tape (blue painter's tape only) or staplers and staples. 

Photo ID card is based on academic year; a year ID is valid for Fall, Spring and Summer; a semester ID is valid for Fall only or Spring and Summer.

Student ID card may be purchased at the Student Business Office or through your student portal when registering for classes.

The Student Activities Office is open to print IDs in person, though they will continue with the option of having cards mailed to students.

Students can find additional information on the Student Activity Office web page.

The Student Business Office will no longer be a VISTA bus service sales location. 

The "Free College Ride Program" allows students to get around Ventura County FREE of charge on public transportation with a current student ID.

Students must...

• Purchase a Moorpark College Student ID card.
• Must provide proof of enrollment to Student Business Office staff when purchasing Student ID
• Must provide proof of purchase to Student Activity Center staff.

Free College Ride Program Participants

VISTA

Camarillo Area Transit

Gold Coast Transit District

Moorpark City Transit

Simi Valley Transit

Thousand Oaks Transit

Kanan Shuttle

Valley Express

Ojai Trolley