滞纳金
Upon registering for classes, you will become financially responsible for all tuition, 费用和, 如果适用的话, 住房费用. Student account balances must be paid in full or an 安装计划 must be completed through the Transact Payment account through MyCC. This must be complete the day before the tuition due date. It is your responsibility to make appropriate payment arrangements and payments on time. Failure to comply with this payment policy may result in assessment of up to four late payment fees per semester to the student’s account and/or the student being withdrawn or dropped from classes.
Payments made past the term’s tuition and fees due date are subject to late fees as listed below as well as a business office hold or stop. Business Office Holds will prevent students from registering for upcoming semesters and/or receiving transcripts and diplomas. Once a stop has been applied, certain payment methods are subject to longer holds to ensure funds have cleared. Check payments and ACH (electronic 检查) payments are subject to an extension of up to 15 business days before the hold can be removed. For holds to be removed as soon as possible, please make your payment with cash, 汇款单, 或者信用卡. Credit Card and ACH (electronic 检查) payments can be made through the Student’s Self Service, 交易账户. 现金, 检查, and 汇款单 payments can be made either in person at the 学生账户 office or by mail.
费用 for Unpaid Balances
Unpaid balances will receive a $35.00 Late Payment Fee each month (up to 4 months).