Payments & Billing
We will provide you with information about the payment deadlines for each semester, payment arrangement options, your account balance, and the Nelnet payment plan.
- We accept Visa, Mastercard, Discover, checks, and cash.
- A Payments and Billing Office drop box is located inside the main college services entrance for on campus payments. Use the provided envelopes to provide the requested information. Staff will be checking the drop box daily; your payment should appear on your student account within 3 business days.
Please make sure to keep your address and direct deposit information up to date, so that we can process your refunds and excess financial aid timely and efficiently.
Please visit the Payment Deadlines page for upcoming tuition due dates.
To complete your registration you will be required to accept the following statement:
"By confirming this registration, for any semester, I am accepting any financial and academic obligations incurred as a result of this transaction. Failure to pay will result in my debt being referred to the State of Minnesota collection agency (Minnesota Department of Revenue, Collection Division) or a private collection agency. If this happens, you agree to reimburse us the fees of any collection agency, which may be based on a percentage at a maximum of 40% of the debt, and all costs and expenses, including reasonable attorney’s fees, we incur in such collection efforts.
I also authorize the college or university, and their respective agents and contractors to contact me regarding my debt request, including repayment of my debt, at the current or any future number that I provide for my cellular phone or other wireless device using automated telephone dialing equipment or artificial or pre-recorded voice or text messages.