PAY YOUR TUITION BILL
If you are an accepted student, you will be billed prior to the beginning of the semester. All tuition bills are sent to the student’s Cayuga Community College email account. Information on the student email account is located on the home page of the Student Services tab in myCayuga.
Failure to pay your tuition bill by the due date will result in de-registration of classes.
MULTIPLE WAYS TO PAY YOUR TUITION BILL
A student can pay in person with cash or check at the Business Office on either campus.
A student can pay online by e-check or credit card using their Nelnet payment plan.
Confirming Charges every semester is an essential part of enrolling at Cayuga.
A student has the ability to add authorized payers or parents.
A student can arrange for a payment plan through the Nelnet Tuition Payment Plan. You can also set up automatic deductions.
International students can use Flywire to streamline the tuition payment process.
Delinquent accounts will be forwarded to a collection agency. The collection agency will add a fee of up to 35% and report the account to credit bureaus. The student will be responsible for the balance due and any collection fees associated with the account. For more information contact the Business Office at 315-294-8450 or e-mail firstname.lastname@example.org.
If you find it necessary to withdraw from college, you must complete a withdrawal form in consultation with a counselor, and submit that completed form to the Registrar’s Office. Failure to attend class, notifying an office other than the Registrar’s Office, or simply informing your instructor, does not constitute an official withdrawal for refund purposes. You may not withdraw from a course or the College by leaving a voice mail message. Tuition refunds are determined by the date the Registrar’s Office receives notification. All payments made with a credit card will be refunded to the credit card utilized for the payment.