1. Student Health and Accident Insurance Voluntary to all students and their dependents eligible to enroll in the Student Injury and Sickness Insurance Plan provided by United Healthcare (effective Fall 2007). The insurance is available for purchase each term. Voluntary to all students and their dependents eligible to enroll in the Student Injury and Sickness Insurance Plan provided by United Healthcare (effective Fall 2007). The insurance is available for purchase each term. Required for students enrolled in some nursing courses at South Texas College. Required for students enrolled in some nursing courses at South Texas College. Required for International students without proof of existing insurance under certain treaties with the applicable country. Required for International students without proof of existing insurance under certain treaties with the applicable country.

2. 2007-2008 Enrollment Form

3. NAH COURSE FEES Exams Exams Booklets Booklets Badges Badges Certificates Certificates Other Other Department Chairs are responsible for providing updated course fee changes to the Bursar for updating the tuition tables every semester. Department Chairs are responsible for providing updated course fee changes to the Bursar for updating the tuition tables every semester.

4. PBIT AND CPE COURSE FEES Exams Exams Books and Materials Books and Materials Certifications Certifications Truck Driving Truck Driving Department Chairs are responsible for providing updated course fee changes to the Bursar for updating the tuition tables every semester. Department Chairs are responsible for providing updated course fee changes to the Bursar for updating the tuition tables every semester.

5. COURSE FEES PAYMENT TO EXTERNAL AGENCIES Please send requisitions to the Business Office attention Accounts Receivable Please send requisitions to the Business Office attention Accounts Receivable Requisition will be reviewed to verify students listed on requisition have been charged the fee and that payment for that charge has not been previously made. Requisition will be reviewed to verify students listed on requisition have been charged the fee and that payment for that charge has not been previously made. After being reviewed, it will be forwarded to Accounts Payable to process the payment. After being reviewed, it will be forwarded to Accounts Payable to process the payment.