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Cashiers Office

Cashiers Office is open for in-person payments. Office hours are Monday 8:00 a.m.-5:00 p.m., Tuesday 8:00 a.m.-5:00 p.m., Wednesday 8:00 a.m.-7:00 p.m., Thursday 8:00 a.m.-5:00 p.m., and Friday 9:30 a.m.-4:30 p.m.

Please call us at (614) 287-5658 or email us at stuacct@cscc.edu. Or schedule an appointment with our BOOKING page.

For general coronavirus updates, please see Coronavirus Info & FAQs

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

Payment Options

There are several options for bill payment:

Credit Card Payment (Master Card, Visa, American Express, and Discover Card)

  • Pay online:

- Log into CougarWeb

- Under the Financial Information section, choose "Manage My Account"

- Follow the steps to make a payment

  • Make a credit card payment by phone: (614) 287-5658.

Personal check, cashier's check, or money order (please include your Cougar ID number)

  • Hand deliver to the dropbox on the Columbus Campus. You may access the dropbox in the breezeway of Madison Hall.
  • Send via U.S. mail to:
    Columbus State Community College 
    ATTN: Cashiers Office 
    P.O. BOX 1609 
    Columbus, OH  43216 
  Please note: A $20.00 fee will be charged for all returned checks.
 

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. Find out more here.

 

Financial Aid

If you receive grants, loans, or scholarships, please be sure to log on to CougarWeb to check your balance and applied funds prior to the fee payment deadline. Accounts must be paid in full by the fee payment deadline. Financial aid funds that are disbursed after you have paid your bill will be refunded to you.

Check financial aid disbursement dates and information here.

 

529 Plans

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

Schedule an appointment with our BOOKING page

Account Statement

Your official Account Statements can be obtained from your student CougarWeb account by clicking "Manage My Account." If you need help understanding your statement, please contact the Cashiers Office.

 

Department Contact

Academics Department

(614) 287-0000

academics@cscc.edu