Student Accounts

Student Accounts

How to Make Payments and Manage Your Account

IMPORTANT NOTE: Please use the Google Chrome browser to access the billing/payment portal.

Students: Log into CC Single Sign-In

  1. Once logged in to CC Single Sign-In, click "Banner SSB"
  2. In Banner click the "Student" tab


  3. Click "Payments and Billing"


  4. Finally, select "Make a Payment"

Only the student can set up authorized users for the account.

Click "Authorized Users" under My Profile Setup to start the simple process of allowing someone to help monitor your account, receive monthly statements, submit payment on your behalf, and receive the annual 1098-T tax form.

International Students:

International Students can pay here.

Authorized Users (parents or anyone designated to assist with the student's account):

IMPORTANT NOTE: Please use the Google Chrome browser to access the billing/payment portal.

  1. Your student must log in to Banner and invite you as an authorized user before you can access the site.

  2. When your student has invited you as an authorized user, you will receive an email with a link to the log-in page and a temporary password. Log in to the Touchnet site here. Note that students cannot use this link to log in, and authorized users cannot use the student's log-in sequence through Banner.

  3. The CC Single Sign In page offers another link to the billing portal for authorized users; students cannot sign in using this button but must instead log in through SSB as described above.
    auth user sso link

PLEASE NOTE: You are likely to see a security warning if you try to access the Touchnet site using Safari on a Mac. Please use Chrome.

Report an issue - Last updated: 05/06/2022

News & Announcements

News & Announcements

Spring Semester billing statements will be available online (billing portal), January 10, 2023 at 5 p.m.

Spring semester balances are due in full on February 7th OR Enroll in our 4-month Payment Plan option.  Enrollment for the payment plan ends February 6th and the first installment is due February 7th.

When monthly statements are generated, all students and their authorized users receive an email notification, prompting them to log in to the billing portal and view the detailed billing statement.
Remember: statements are static and do not refresh when changes are made on your account. To see real-time information, click VIEW ACTIVITY and then expand whichever billing period you want to see.

 

Summer Semester billing statements will be available online (billing portal);

May 10th - First Billing for Summer Semester (Due Date = June 2nd)

June 12th - Second Billing for Summer Semester (Due Date = July 3rd)

July 11th - Third Billing for Summer Semester (Due Date = August 4th)

NO PAYMENT PLANS WILL BE OFFERED FOR THE SUMMER SEMESTER.

When monthly statements are generated, all students and thier authorized users receive an email notification, prompting them to log in to the billing portal and view the detailed billing statement.  Remember: statements are static and do not refresh when changes are made on your account.  To see real-time information, click VIEW ACTIVITY and then expand whichever billing period you want to see.

1098-T Tax Forms

The forms will be available online for all students to view via the online billing/payment portal January 31, 2023.  Paper copies will also be mailed to all students at their permanent mailing address.

Students
To access the tax form, go to

  • Banner SSB / student tab / click on the billing and payments link.
  • Then go to statements / view your latest 1098-T tax statement / select 2022.

If you would like your parents to have access to the form, please

  • Go to the authorized user tab, click on the appropriate user under "actions" and click edit.
  • Select "yes" on the radio button that states "view your 1098-T."

Parents
You can only access the tax form IF your student has given you authorization. Please have your student confirm this by logging into the online portal and following the bullet point steps above.

Direct Deposit Enrollment
Please email AccountsPayable@coloradocollege.edu or call 719.389.6782 to request the direct deposit form.

Request for Taxpayer Identification Number

Information on this form must be on file with Colorado College to receive the qualified tuition and related expenses tax form.

Contact Student Accounts

Spencer Center, 1st Floor, Room 116
14 E. Cache La Poudre Street
Colorado Springs, CO 80903-3243

Phone: (719) 389-6698
Fax: (719) 389-6932
StudentAccounts@coloradocollege.edu

Hours:
8:30 a.m. - 5 p.m. Mon-Fri