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    Billing Schedule

    2020-21 Academic Year

    August 11, 2020
    Yearly billing statement available online for those students enrolled in both fall and spring semesters.
    Fall semester statement available online for December graduates and those students approved to attend fall semester only.
    Payment plan options (9 month/yearly, 2 installments/semester, 4 month/fall semester only) open for enrollment at 5 p.m. mountain time.
    Enroll in a payment plan via the Student Account online billing site.

    August 17, 2020
    Online check-in process opens for all students. Please log in to Self Service Banner (SSB) and check-in for the fall term.
    Students receiving financial aid will not receive their fall semester disbursement until this process is complete.

    August 24, 2020
    First day of Block 1.

    September 7, 2020
    Payment plan options (9 month/yearly, 2 installments/semester, 4 month/fall semester only) enrollment closes at 5 p.m. mountain time.

    September 8, 2020
    Yearly fees due in full (if not enrolled in a payment plan) OR 1st installment of payment plan due.

    January 8, 2021
    Spring semester billing statement available online for Winter Start students and those students approved to attend spring semester only.
    Payment plan option for spring semester students (4 month/spring semester only) open for enrollment at 5 p.m. mountain time.
    Enroll in a payment plan via the Student Account online billing site.

    January 18, 2021
    Online check-in process opens for all students. Please log in to Self Service Banner (SSB) and check-in for the spring term.
    Students receiving financial aid will not receive their spring semester disbursement until this process is complete.

    January 27, 2021
    First day of Block 5.

    February 4, 2021
    Payment plan option (4 month/spring semester only) enrollment closes at 5 p.m. mountain time.

    February 5, 2021
    Spring semester fees due in full (if not enrolled in a payment plan) OR 1st installment of payment plan due.

    Payment in Full

    Any student account not paid in full by the deadlines listed above OR not enrolled in one of the payment plan options by the specified enrollment deadlines listed above will be assessed a late fee of 1% of the outstanding balance. Late fees will continue to be assessed each month until the balance is paid in full. Families who wish to make monthly installments must enroll in one of the payment plan options using the CC Student Account online billing/payment portal by the deadline that applies to the plan selected.

    Some students will have federal or alternative loans to cover their outstanding balances. Loans will be credited to a student's account after all required paperwork is finalized and the online check-in process is complete for each semester. If loan requirements have not been completed promptly, the student's account may be assessed a 1% late fee on the unpaid balance each month until all requirements are in place in the Financial Aid office. Avoid any delay in receiving financial aid by submitting everything required well in advance of arrival on campus or the start of an online class to avoid potential late fees.

    Monthly Billing Statements

    Student account statements are generated around the 10th of each month and are loaded into the billing/payment portal for all students who have an outstanding balance. Students and authorized users will receive an email notification if a billing statement is available to view. As a parent/bill payer please make sure that your student has given you authorization to access the online billing site, there is a current email address in your authorized user profile on the site, and that you check your student's account each month.

    Online Student Check-in

    Semester check-in is mandatory for all CC students. Go to Self Service Banner (SSB) to complete this process. Check-in is NOT enrolling in classes. Check-in helps administrative departments confirm which students have come to campus as new students or are returning for the new semester and which students are not taking classes. Check-in allows the Registrar's office to provide senior staff at CC with the full time student enrollment statistics. Additional reminder about check-in:  financial aid will not be disbursed to any student who has not completed the check-in process at the beginning of each semester.

    Make a Tuition Payment

    For instructions, please see:
    "How To Make Payments and Manage Your Account"

    Contact

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

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

    Hours:
    9 a.m. - 5 p.m. Mon-Fri