PAYMENT OPTIONS
(required)
Financial aid, excluding Federal Work-Study,
will be applied directly to your student account charges. You
are responsible for paying the remaining portion of your bill.
Student Financial Services will accept the following forms of payment:
Option 1: Payment in Full.
Available to all students, no interest
is charged if the balance is paid in full by the due date. Cash,
personal check, or credit card payment are accepted. Payment can
include completion of financial aid arrangements.
Option 2: Extended
Payment Plan through Tuition Management Systems.
This interest-free monthly payment plan
is available to help you pay your education expenses as you go.
There is an annual enrollment fee. A TMS
Education Payment Counselor is available to help you enroll at
1-800-722-4867. www.afford.com
Option 3: Third Party Payment.
Students who receive a scholarship from
a third party (such as a church or scholarship fund) or payment
by an agency (such as vocational rehabilitation) or the military
must provide official documentation from the third party verifying
the amount of the scholarship/payment per semester. This documentation
should list any restrictions or additional requirements.
Option 4: Employer Reimbursement.
If a student will be receiving reimbursement
of tuition expenses, payment may be postponed until 30 days after
the end of the semester. There is a $15 administrative fee assessed
to students who wish to postpone payment. In addition, a 1.25% interest
charged (15% APR) will be assessed monthly on the unpaid balance
during the semester. Student must provide the name of the employer,
information verifying eligibility to receive reimbursement and
requirements for reimbursement. Only tuition charges may be deferred
in this option. Payment of fees, housing and other charges must
be made by the due date. The student is ultimately responsible
to CCU for payment. Any issues between the student and their employer
do not, in any way, alter this responsibility. A Business Office
hold will be placed on the account until payment is complete.
No grades, transcripts or diploma will be released until payment
is made in full.
Contact Student Financial Services at
(513) 244 - 8130 or
StudentAccounts@CCUniversity.edu.
Payment or a guaranteed payment arrangement
is due 10 days prior to the first day of the semester. If you
register after the 10-day payment period, payment is due upon
registration. Any accounts not settled 10 days prior to the start
of the semester will be charged a $100 late payment fee.
