Tuition and Fees FAQs
Tuition and Fees FAQs
Find answers to common questions about costs, payments, and deadlines from the Business Office.
You must submit a letter, from the agency/person that is going to pay, to Sponsorship Services in the Business Office. See Sponsorship information under the Payment Options link.
This is a question for the ESC. You are responsible for contacting ESC and completing the required paperwork so that the ESC will issue an authorization for payment, if applicable.
The order of payment is determined by the third party's requirements. In most cases, the Employment Security Commission Workforce Investment Act (ESC WIA) will pay first and then Pell.
If you made your payment through Self-Service then your refund will be returned directly to your card. If your payment was processed as an E-commerce transaction (your receipt will indicate EVIS, EMC, EAMX, OR EDIS as the payment method) then your payment will be refunded to your card. If your payment was processed as a non-Ecommerce transaction (your receipt will indicate VIS or MC as the payment method) then your refund will be mailed four to six weeks from the date that the refund occurred. Please make sure that your contact information is correct by contacting the Student Records and Registrar’s Office or updating your information via WebAdvisor.
Payments may be made by cash, personal check, money order, and credit card. Please refer to the Business Office's Payment Options for more information.
No, you will need to update the Business Office with any change in vehicle information. For more information regarding parking at CCCC, refer to the parking section of this website.
Contact Collections Services in the Business Office to obtain information regarding any Business Office hold. View more information about Collections Services Policies and Procedures and contact information.
Please wait at least 10 business days before notifying the Business Office. If you have not received your refund check, and you checked with your post office, you may then contact the Business Office to sign an affidavit. After signing an affidavit stating that the you did not receive a mailed check, another check will be issued in the next check run. Checks are usually processed every two weeks.
Parking stickers can be obtained in the Business Offices at the Chatham, Harnett, and Lee main campuses. For all parking information, visit the parking section of the website.
Students should only park in the white-lined spaces. Students should avoid parking in faculty and staff spaces or other designated, reserved, or no parking areas (ex. Cosmetology patron parking or visitor parking).
There is no additional cost to obtain a parking sticker. Parking decal fees are included within the required student fees.
For a full list of tuition payment options, visit the Payment Options section of this website.