Payment Plans
If you cannot pay your student account balance in full by the fee payment deadline, you may be able to set up a payment plan.
Students who do not have a delinquent account with the college and have not defaulted on any previous financial obligations incurred at the college may be eligible.
By setting up a payment plan you can defer up to 2/3 of your net student account charges for up to 60 days from the fee payment deadline. No interest, just a one-time up-front $25 service fee.
Payment plan contract requests should be submitted and the down payment made before the fee payment deadline. Submit your request by the fee payment deadline to avoid late fees.
Standard payment plans for fall and spring require a down payment of 34% of total fees. A $25 service charge will be due when the payment plan contract request is submitted. The balance on the student account will be split into 3 payments, the 1st of which is due on the fee payment deadline. The remaining 2 payments will be due in approximately 30 days and 60 days. The sooner the payment plan is set up the longer the payment terms can be. Students should contact Student Accounts for additional details regarding the payment plan.
Summer payment plan arrangements vary depending on the length of the session(s). A $25 service charge will be due when the payment plan contract request is submitted. For students in 8-week sessions there will be 2 equal payments and students in 11-week sessions will have 3 equal payments, the first payment is due on the fee payment deadline. Summer payment plans must be paid in full before the summer term ends.