How to Pay Fees
IMPORTANT REMINDER: Tuition bills for Spring 2023 Semester are posted to student accounts. You can view your account and make payments through Self-Service by clicking on Student Finance.
Account balances must be paid in full by 11:00 P.M. on Wednesday, January 11th, 2023 or students must be registered and current in a payment plan by this date to avoid having classes dropped for nonpayment.
Tuition bills for Spring 2023 have now posted to student accounts. You can view your account and make payments through Self-Service:
- Log on to Self-Service
- Click on the Student Finance section
- You will then be taken directly to your student account
Fees can be paid online with a credit card by logging on to Self-Service and entering your Cougar ID number and password. A parent, guardian, or other trusted individual can make payments on your behalf by becoming a proxy. You can add a new proxy by clicking on “View/Add Proxy Access” in Self-Service, located under "User Options".
Checks or money orders may be mailed to Columbus State for full payment, Partial Payment Option or installments on the Extended Payment Plan. Please note the following:
- Make checks and money orders payable to: Columbus State Community College, or CSCC.
- Write the student’s name, Cougar ID number, and a telephone number on the check or money order.
- Be sure you pay the correct amount if paying in full or making a scheduled payment on the Extended Payment Plan. Not having the correct amount on your check or money order may result in dropped courses or late fees.
- Mail to:
Columbus State Community College
ATTN: Cashiers Office
P.O. Box 1609
Columbus, OH 43216-1609
NOTE: A $20.00 fee will be charged for returned checks.
Credit card payments can be made by calling Cashiers and Student Accounting at (614) 287-5658. Business 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.
Friday: 9:30 a.m. - 4:30 p.m.
If buildings are closed during business hours, you can drop payments in the drop box located in the breezeway to Madison Hall on the Columbus Campus. Drop box payments by check only and please make sure Cougar I.D numbers are on all items.
Contact the Cashiers Office
If you need assistance, please contact the Cashiers Office at firstname.lastname@example.org or call 614-287-5658