Payment Reminder

Congratulations! You have successfully registered for Fall Semester 2019 at Normandale Community College. 

In preparation for attending Normandale this summer, tuition and fees must be paid in full by dates listed in the table below based on your initial registration for Fall Semester 2019.  Failure to pay your tuition and fees MAY result in you being disenrolled from your courses.


Initial Registration Period* Payment Arrangement Deadline
March 18 to July 31, 2019 August 5, 2019
August 1 to August 27, 2019 August 30, 2019
August 28 to December 20, 2019 Payment due within 48 hours
Last day to disenroll with No Financial Obligation: August 30, 2019
After August 30, 2019, the last day to disenroll with No Financial Obligation: First business day after the first day of class

* – Additional credits acquired after the end of a student’s initial registration period must be paid for within 48 hours.

While Normandale does participate in the drop for nonpayment process, several factors can prevent you from being disenrolled.

Therefore, if you decide not to attend, it is your responsibility to drop your classes either via the eServices website or in person at the Registration & Records Office. Be sure that you disenroll by the designated drop dates or you will be financially (including late fees and collection costs) and academically responsible for those classes.

Currently our records indicate your account has not been paid in full and you have not completed one of the steps below to have your tuition deferred. If you have questions about your payment or deferment please contact the Payments & Billing Office staff immediately (preferably in-person during normal business hours).

To avoid being disenrolled from your courses please complete one or more of the following processes by the dates listed above, based on your initial registration:


Option 1

Pay your account in full, online -

Click here to login to the eServices website to pay your account.

Option 2

Netnet Payment Plan You have applied for the NELNET Payment Plan and have submitted the required down payment.

For more information go to our website and select Payment plans under the Payments & refunds section.

Click here for additional information.

Option 3
  Use the Dropbox
^ Drop your payment in our Drop Box.
Option 4

Fax your credit card payment information to 952-358-8235.

All credit card payments must include: your credit card information, phone contact number, your signature, and be dated.

We cannot accept phoned in credit card payments because we are required to obtain a signature.

Option 5

FAFSA.govYou have applied for financial aid by completing the FAFSA and Normandale has received the results of your FAFSA application.

If you plan to use this option, please keep in mind it takes approximately 1 week after you have submitted your FAFSA for the results to come to Normandale.

Option 6
  You have an approved financial aid consortium agreement at another college or university in the Minnesota State Colleges & Universities's system. Payment for your host school courses is due immediately following the disbursement of financial aid at your home school, but no later than 30 calendar days into the term.
Option 7

Bring your third party payment authorization(s) and/or scholarship award notice(s) to Jen in the Payments & Billing Office (C1087).

Option 8

Apply online for the Minnesota State Colleges & Universities's employee tuition waiver by clicking here.

Please verify your approval prior to the dates listed above, based on your initial registation.  If you have questions, please contact the employee's Human Resources Office.

Option 9

You have enrolled in the Post Secondary Enrollment Options (PSEO) program and have submitted your PSEO form, signed by your high school counselor, to the Registration & Records Office (C1083).


How do I know if my classes may be disenrolled? 

You can determine whether or not your tuition has been deferred beyond the tuition payment deadline by looking at the eServices website.   Under the "Bills and Payment" section, you will see one of two messages alerting you to your current status.

If your classes are not scheduled to be dropped for non-payment, you will see a GREEN checkmark with the following message:


Classes will not be dropped image

If you have to make a tuition payment, you will see a RED stop sign with the following message:

Classes will be dropped image