Cashier's Office

Courses added after the term's Fee Payment Deadline must be paid immediately.

Payment Options

There are several options for bill payment. You can pay online in Workday with a credit card (2.85% fee) or bank draft (no fee). You can also mail a check or bring a check to an on-campus drop box. Find detailed payment instructions at cscc.edu/payfees.

If you need assistance or these payment methods do not work for you, please contact the Cashiers and Accounting Office at (614) 287-5658. Any of our representatives will be happy to assist you.

Payment Plans
Payment plans allow you to spread  payments out. Please note that you must be registered for a payment plan and pay any plan charges prior to the fee payment deadline. More about Payment Plans.

Financial Aid

If you receive grants, loans, or scholarships, please be sure to log on to Workday to check your anticipated payments prior to the fee payment deadline. More about financial aid in Workday.

Check financial aid disbursement dates and information here.

529 Plans

If you are paying with a 529 Plan, funds should be requested at least 4-6 weeks before the posted fee payment deadline. Late 529 Plan request may cause the student to be dropped from courses for non-payment of fees. Students that are requesting 529 funds late should plan to use other resources to cover fees, while the 529 Plan fund is in transit to the school. 

Checks (no vouchers/letters of credit) must be received by the published fee payment deadline.

Please note: A $20.00 fee will be charged for all returned checks.

Contact Us. We are eager to serve you!

Email: stuacct@cscc.edu
Phone: (614) 287-5658
Columbus Campus, Rhodes Hall

Account Statement

Your official account statements can be obtained from your student Workday account. Navigate to the Financials Hub, click "View Account Activity" and then select "Vew Statement." If you need help understanding your statement, please contact the Cashier's Office.

Student Financial Agreement

Acceptance of Financial Responsibility: I acknowledge that any activity through this website indicates my agreement to conduct myself by the Student Code of Conduct including my agreement to be financially responsible to Columbus State Community College for payment of all tuition, fees, fines, and related costs on my student account by the stated payment deadline, including extended payment plan or payment deferral option deadlines. I further promise to promptly pay any fees, fines, or penalties that are added to my student account that are related to my attendance at Columbus State Community College during this period, including but not limited to registration fees, payment plan set-up fees, parking fees or fines, and late payment fees which are not eligible for deferral. As required by the Ohio Revised Code (O.R.C. 131.02), Columbus State will transfer your unpaid balance for all past semesters to the State of Ohio, Office of the Attorney General, for collection. At the time an account is referred for collection, the balance will increase due to collection, interest, and other related charges assessed by the OAG’s office. Once an account is transferred to the Office of the Attorney General, payments cannot be made at the College.

Contact Information:

I agree to keep my address and contact information current in Workday, or by visiting Student Central on the upper level of Madison Hall on the Columbus Campus or visiting Student Services on the Delaware Campus. I agree to check my student e-mail regularly for important communications from the college.