Methods Of Payment

Cash - U.S. Currency

Checks - Personal checks, cashiers checks, money orders, and Travelers Checks made payable to SCC only and for the correct amount for tuition and fees. The Bookstore is a separate company and will require a separate payment; DO NOT combine payments. Overpayments are subject to the refund process.  

Credit Cards - Visa, MasterCard, Discover, and American Express.

Payment Plans? Available online through Nelnet.  eCashier transactions are made from checking or savings accounts, or major credit cards.

Third Party Billing - For use by Organizations and Agencies that have made arrangements with the District Office for billing. The required "letter of intent" may be brought, mailed or faxed to the Bursar / Cashier Office and must contain the students name, student ID number, and the dollar amount to be paid

Out Of Country Affidavits - For qualifying students, the required paperwork may be brought or mailed to the Bursar/Cashier Office, but are only credited to the students account after the student's portion is paid

Employee Tuition Waivers - Waivers apply to tuition for credit classes only and all fees are the responsibility of the employee. Waivers are only credited to the students account after the fee portion is paid.

Other - Financial Aid / Scholarship students, Music Majors, and Veterans need to contact those offices directly.

Page maintained by Ian Kelley  feedback welcomed
Last update 12/13/06