Payment Deadlines

Please remember that all account activity and balance information can be found through myCI. The navigation to check financial information is: myCI > CI Records > Student Ctr > Campus Finances > Account Inquiry


Fee Payment Schedule for Summer 2017 (State Support Programs-Nursing Only)

If you register:                    Payment due no later than
Up to May 25, 2017Thursday, May 25, 2017 at 4:45 PM

Fee Payment Schedule for Fall 2017 

If you register:Payment due no later than
Up to August 22, 2017Tuesday, August 22, 2017 at 4:45 PM
On August 23, 2017 or LaterThe following Tuesday by 4:45 PM

Dis-enrollment may occur for the following reasons:

  • Tuition, campus-based fees, lab fees, or other miscellaneous fees are not paid in full by the published due date.
  • The first TIPP  payment is not paid by the published due date.
  • There is a returned payment item posted to your account

Special Course Fees

Several courses require the payment of lab fees as a condition of enrollment. These fees may be indicated in the Schedule of Classes next to the course listing. Lab fees are paid with tuition and other fees, and are subject to the payment deadlines. Lab fees range from $15 to $2,000 per course. Student accounts will automatically be credited for lab courses if dropped by the add/drop deadline. Lab courses dropped after the deadline will not be refunded.

Breakage Card Fees

Several courses require a breakage card fee of $25.00, which may be refunded at the end of the semester once confirmation is sent to Student Business Services stating that nothing was broken and all supplies were returned. A partial refund may apply in some cases.

Returned Checks

A $25.00 fee and financial hold is applied to a student account for any returned items from the bank or for a declined credit card transaction. To pay for this fee we accept checks, cash or verified certified funds.

If enrollment has occurred, classes may be cancelled. If this happens, the student must re-register and  a $25 late registration fee may apply. Please note that all financial balances must be resolved and registration holds cleared to avoid delays in registration and/or to fulfill of graduation requirements.

Late Payments Fees

On the first of each month late payment fees of $25 will be assessed to accounts not paid by the due date. Late payment fees will continue to be assessed each month until the account is paid-in-full. HIPP and TIPP payments must be paid by the due dates. If payments are not received by the posted due date, a $25 late fee will be assessed for each missed payment. Students who sign a TIPP or HIPP and expect to receive financial aid at a later date are responsible to make each payment until the financial aid has been applied to their account. Pending financial aid is not considered a payment.