Tuition Deadline

Payment of Tuition and Fees

 

Important Reminders Regarding Payment:

• Tuition invoices are not mailed. Monitor your account online using your Student/Tech ID and PIN.
• Students are financially responsible for any and all registration activity.
• Payment is required by established payment deadlines.  If you are deferred or exempt from payment deadlines, your registration will not be canceled. The college reserves the right to cancel course registration of any student not deferred or otherwise exempt from payment deadlines. Do not, however, rely on the Drop for Non-Payment process as a way to cancel your course registration.

Payment Options:

1.       Pay in full online, in person or by mail. (ARCC does not accept credit card payment by phone, as this requires your signature or online verification.)

·         Online: Submit your payment through your student account using Visa, materCard or E-Check.

·         In-person: The Business Office accepts cash, check, money order, Visa, MasterCard or Discover.

·         By mail: Print your billing statement from your student account, clearly print your Student/Check ID on your check and mail both to the Business Office at least five business days before the payment deadline.

 2.  Initiate a Payment Plan, stop by the Business Office at either campus.