Fee Payment
Fees can be paid on-line at http://cougarweb.cscc.edu. Fees for distance learning courses are due at the same time as any other course at Columbus State Community College. Fee payment must be for the total fees (there is no partial payment).
Fees for Spring Quarter 2008 are due on
Wednesday, March 26, 2008
If all fees are not paid by 11 P.M. on Wednesday, March 26, 2008 (including application and matriculation fees added to the tuition and lab fees), all courses will be dropped by Thursday, March 27, 2008; and a one-time $75 re-registration fee will be charged to the student’s account, if the student re-registers that quarter.
At any time after Wednesday, March 26, 2008, students registering for classes must pay all fees immediately upon registering or all courses registered that day will be dropped for non-payment; and the one-time $75 re-registration fee will be added to the student account (if not previously added), when the student re-registers.
How to Pay Fees
- Registering for your courses will generate a fee billing statement, including course costs by credit hour plus laboratory fees and any other fees. The $10 application fee will be applied to your first quarter fees if you have not already paid it. A one-time, non-refundable matriculation fee of $50 will be charged to you during the first quarter of registration.
- Fees can be paid by cash, check, money order, MasterCard, VISA, or Discover Card. STRATUS Card holders, must pay in person. Checks must include your name, Social Security or student number (CougarID), and local telephone number. Checks and money orders must be written for the exact amount, and are to be made payable to COLUMBUS STATE COMMUNITY COLLEGE. A $20.00 penalty will be assessed for checks returned for insufficient funds.
Choose the method most convenient to you.
- CougarWeb: On-line at http://cougarweb.cscc.edu
- Telephone payment during business hours: Dial (614) 287-5353 to speak with a telephone representative.
- In person: in the Cashier’s Office on the upper floor of Rhodes Hall during normal business hours.
- In person: at the convenient drop boxes located in the north vestibule of Madison Hall and the upper floor of Rhodes Hall on the west wall of the Cashier’s Lobby. Do not choose the cash payment option when using the drop boxes.
- By mail: Send your check or money order to:
Cashier’s Office
Columbus State Community College
P.O. Box 1609
Columbus, OH 43216-1609 Payment must be received no later than the payment deadline to pay without the re-registration fee.
Does a third party pay your fees?
If you are a student whose company, or some other agency or department, pays your fees, some important guidelines must be followed.
Note: If you have an arrangement in which your employer reimburses fees after the submission of a satisfactory grade, you do not fall under the third party category)
- It is very important for you to register early and initiate the paperwork for your voucher or payment with your sponsoring company early.
- Paperwork from your sponsoring organization must be received by Wednesday, March 26, 2008 in order to ensure that the College can process your fee payment by Wednesday, March 26, 2008.
- Vouchers or payments should be dropped off during regular business hours at the Cashier’s Office or mailed to:
Accounts Receivable
Columbus State Community College
PO Box 1609
Columbus, OH 43216 - Vouchers can be faxed to (614) 287-6138 before Wednesday, March 26, 2008.
- Payments must be received, not postmarked by Wednesday, March 26, 2008. Students who expect that their paperwork may not be received by the College on time should make other arrangements to pay their fees by the stated deadline, and arrange for reimbursement for their college expenses from their employers.