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 2024

* Cashier window closes at 4:30 p.m.

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.
• 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 $2,100 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.

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. 

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 graduation requirements.

Late Payment Fee

A $25 late fee will be assessed to your account if payments are not received by the published due date.