*Contiguous counties are those which border Kentucky. Tuition is charged for each credit hour enrolled.
** KCTCS BuildSmart Investment for Kentucky Competitiveness fee.
Students in these Indiana counties pay in-state rates: Dearborn, Franklin, Jefferson, Ohio, Ripley, and Switzerland.
Students in these Ohio counties pay in-state rates: Adams, Brown, and Clermont. (students in the Associate Degree Nursing program are excluded and must pay contiguous or out of state rate).
Tuition and charges are determined by the Kentucky Community and Technical College System Board of Regents. For payment deadlines, refer to the college academic calendar.
Follow this link to pay your bill now.
View BCTC Academic Calendar.
** Spring 12 week and 8 week deadlines may be found on the College Academic Calendar.
Effective Immediately! Charges for UK Housing, Dining and Mandatory Fees are no longer assessed through BCTC Student Self Service. For information regarding UK Housing, please visit http://www.uky.edu/Housing/.
For payment options, please see Student Billing - Method of Payment.
Students who have not fully paid financial obligations to BCTC or to any division or organization of BCTC will not be permitted to register for future credit or non-credit offerings, receive transcripts, transfer credits to another institution, or graduate.
BCTC will pursue collection of all outstanding accounts pursuant to its business procedures.
Accounts that remain delinquent may be referred to outside agencies for collection and are subject to additional fees and costs.
BCTC makes every effort to include relevant, timely, and accurate information in its publications. However, BCTC reserves the right to make changes in its calendar, admissions policies, expenses, programs, curricula, course descriptions, or any other matters addressed or not addressed in this publication. Prospective students and enrolled students should check with the college's Offices of Admissions, Registrar, and/or Student Billing to learn of any such changes.
All delinquencies must be paid by money order, cashier's check, or cash in the Student Billing Office.
For refund policy information, please see Student Billing - Refund Policy.