Business Office

 

How/When To Pay

 

NOTICE TO ALL STUDENTS

Last day to pay for Fall Pre-Registration is August 19, 2008.

 You will be able to see your fall tuition bill statement thru your campus account. For the fall semester you will also receive a bill statement in the mail.

To complete your registration, fees must be paid in one of the following ways:

1.  You may stop by the Business Office or go by one of the off-campus sites in Athens or Vonore to pay fees on or before August 19, 2008.
2.  If paying by credit card, you may pay via CougarNet,  My Account tab or by calling 423-478-6238 or 1-800-604-2722, ext. 238, on or before August 19, 2008.
3.  You may mail you payment to Cleveland State Community College, Business Office, P.O. BOX 3570, Cleveland, TN, 37320-3570.  Please include your student I.D. number.  The Business Office must receive payment no later than August 19, 2008, or your classes will be dropped. 

IMPORTANT: After paying your fees you must pick up your parking permit at the information desk in the Administration Building. You must have this parking permit in your vehicle and a Cleveland State ID on your person when on campus. Campus IDs will be made in the library the first two weeks of school.

If you are using any kind of discount form, it must be turned in to the Business Office before you make a payment via the web or before you call in your credit card number to the Business Office.  If you are stopping by the office to pay, please bring the form with you.

ATTENTION ALL FINANCIAL AID STUDENTS

If your Authorized Aid Balance is adequate to cover your tuition and fees, no further action is necessary.

  1. If you are using any kind of discount form it must be turned in to the Business Office by  August 19, 2008.
  2. If you have Financial Aid Scholarship and it does not show in your Authorized Aid Balance box, contact the Financial Aid Office, or one of the other Scholarship Office.
  3. If your account shows an Authorized Aid Balance and you do not plan to attend Cleveland State for Fall 2008 Semester, you must withdraw from your classes.

Students whose tuition and fees are to be paid using the Federal Family Education Loan Program must see their Financial Aid Officer between now and August 19, 2008.

You must attend each class for which you are enrolled before your instructor can process your certification of enrollment, after which the balance of your Pell, FSEOG or Loan check can be picked up in the Business Office.

If you have a Lottery Scholarship and there is a credit balance after the tuition and fees are taken out the balance will be mailed after September 23, 2008.

STUDENTS NOT COMPLETING THE REGISTRATION PROCESS BY PAYING FEES OR OTHER MEANS BY THE END OF THE DAY, AUGUST 19, 2008, WILL BE DROPPED FROM ALL CLASSES.  

 


 
Cleveland State Community College