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Print this page to help you navigate through Web Registration.
| Step 1 | Enter Student ID (your social security number) |
| Step 2 | Enter PIN # (obtained through your counselor/advisor or the counseling center office) |
| Step 3 | Select Reg Add/Drop |
| Step 4 | Select Semester or Term you plan to attend (i.e. Fall, Summer, Spring) |
| Step 5 | Submit |
| Step 6 | Select Choose a New Department |
| Step 7 | Select Choose a Department Select Semester term & then department Then select which course you want by pressing the add button |
| Step 8 | Once you have finished selecting your classes, exit back to the main menu. |
| Step 9 | Select Class Schedule |
| Step 10 | Select Term & Submit |
| Step 11 | Once completed, Exit to Main Menu Click on Class Schedule select term and submit |
| Step 12 | Print Schedule (if you need to print a schedule with your name on it
you will need to select the options button and select "as laid out on screen") . Be advised that all course dates and times may not print on your current schedule. An example might be a math course that meets on Monday, Tuesday, Wednesday, and Thursday might only show Monday and Wednesday on your printed schedule. Be sure to check the official college schedule to verity both days and time. Thank you for your understanding while we work through this problem. |
| Step 13 | Exit Campus Connect/Close Box (the Campus Connect page will close and click the link Step 5, Financial Obligation at the bottom of this page) |
| Step 14 | Your registration is not complete until your have met your financial obligations. |
If the site appears to lock up, please try exiting and then re-enter.
Classes with labs will be listed on two separate rows.
Override notices that might appear as you register.
Repeats Override:
Financial responsibility is placed upon the student once he/she enrolls in semester units at Taft College. It is the students responsibility to ensure fees are paid at the time of enrollment or by the due date specified for each semester. If at that time, the student has paid no fees, the student will be dropped from his/her units for the semester.
Students pre-registering for the semester must pay their fees or request a payment plan by the due date specified below for each semester:
Summer Semester = May 23
Fall Semester = August 8
Spring Semester = Not Yet Available.
Pre-registered students will be dropped from units in which they are enrolled if fees have not been paid or if a payment plan has not been received by the set due dates.
Any student registering during the two-week period prior to the beginning of the semester or after the semester begins must pay enrollment fees immediately or set up a payment plan at the time of registration. Otherwise, all students who have not paid their fees or have not signed up for a payment plan by the end of the business day will be dropped automatically the following day.
Refunds for enrollment fees are determined by the date of the drop or withdrawal made by the student. It is important to remember that drops or refunds are not automatic simply by not attending class. It is the students responsibility to withdraw from or drop classes that he/she will not attend; it is not the responsibility of the instructor or Taft College. The student must fill out a drop slip at the Admissions/Counseling Center or on-line to officially withdraw. The student will be held responsible for any fees due as a result of not properly dropping or withdrawing from units in which he/she is enrolled. If the student fails to drop his/her units, even if the instructor says he/she will drop the student, the student is still responsible for the fees. The student is ultimately held liable and deemed responsible for all fees incurred as a result of enrolling at Taft College.
Students enrolling for a semester and anticipating financial aid should file the necessary forms with the Financial Aid Office prior to enrollment. Fees incurred by the student, remain the responsibility of the student until financial aid is officially approved. Once financial aid is approved for a student, the award will be applied to the fees of the student. Any balance due after monies have been applied, remain the responsibility of the student and must be paid within 30 days. Refunds of monies due to the student will be made automatically and processed within 30 days.
This must be done by the following date to ensure that your classes will be held for you.
Summer Semester = May 23
Fall Semester = August 8
Spring Semester = Not Yet Available.
A payment plan is an option for the student to set up at the time of registration. A non-refundable $20 processing fee plus 50% of the enrollment fees will be required to set up a payment plan at the time of registration. The student must come by or call the Business Office to set-up a payment plan. The payment plan must be returned with your signature along with the required non-refundable $20 processing fee plus 50% of the enrollment fees to avoid being dropped for the semester.
The following is our payment plan:
If the student fails to comply with the payment plan on the set schedule, he/she will still be responsible for all fees, and subsequently turned over to our collection agency.
All unpaid fees without a payment plan will be turned over to our collection agency. The collection agency will directly deal with the student to receive payment. It is important to note that once this goes to collections, it will be noted on the students personal credit report.
| Important Note: Checking the Agree box opens a new window to access the Campus Connect registration system. If you have software installed that blocks pop-up windows, this link will NOT open. Consult your software documentation for information on how to change the settings. |
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I understand and acknowledge all disclaimers and user agreements. In addition, I understand as with all web-based transmissions there is a risk of interception of information submitted. |
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