• Bursar's Calendar
•  
• Fee Schedule & Definitions
• In State Tuition/Fees
• Out of State Tuition/Fees
• Tennessee Technology Center
  Tuition/Fees
•  
• Payment Options
• Pay Tuition/Fees
• Deferred Fee Payment Plan
• E-Bill (Available Soon)
•  
• Build Your Student Payment Profile
• Set Up Authorized User(s)
• Authorized Users Access
•  
• Refund Policies & Refund Calendar
• Access your Tax Information
• FAQ's

 
LOCATION
Student Center Building
Building Map

MAILING ADDRESS:
CSTCC Bursar's Office
4501 Amnicola Highway
Chattanooga, TN  37406 

Phone: 423-697-4732
Fax: (423) 697-2631

PAYMENT OPTIONS

Schedule Confirmation is a NEW part of the Fee Payment Process! When you have paid your fees/tuition in full or have enrolled in the Deferred Fee Payment Plan, you will automatically be confirmed for next semester’s classes 

The Bursar’s Office accepts a number of methods of payment, which are listed below. Students may view their amount summary statement via the Web. For Web information and to pay Online "Log On Banner." 

Ways to Pay Online:

• Charge via the Web with MasterCard, Visa, or Discover.
  NEW! Pay Online via Webcheck (checking or savings account)!
• NEW! Pay Online with an Installment Plan by enrolling in the Deferred Fee Payment Plan and make all your payments Online!

Pay Online via Webcheck:

• Use your checking or savings account and print, for your records, a confirmation page of your Online payment.

Pay by Check via Mail:

• Payments by mail must be received in the Bursar’s office no later than the payment due date, regardless of postmark date. All checks should be made payable to Chattanooga State Technical Community College and include your name and your student ID number or Social Security number. Do not send cash.

All student accounts may be paid by check and mailed to:

Chattanooga State Technical Community College
c/o Bursar's Office
4501 Amnicola Hwy.
Chattanooga, TN 37406.

Pay In Person with Cash, Check or Credit Card:

• You may pay your bill in person with cash, check or credit card at any Chattanooga State campus. We accept MasterCard, VISA, or Discover. Payment is due at the time of registration. The Deferred Fee Payment Plan is also available at all our campuses, as well as Online. All checks should be made payable to Chattanooga State Technical Community College and include your name and your student ID number or Social Security number.

Pay By Drop Box: (NEW!!)

•  Check and Cash Payments for the EXACT AMOUNT DUE may be left in the Drop Box located outside the Bursars Office in the Student Center. Envelopes for the Drop Box are provided in this area.
  

Deferred Fee Payment Plan Information • (NOT available in Summer):

• Pay Online with an Installment Plan and make all your payments Online.
• Chattanooga State offers an easy payment plan of three installments during the semester. One-half of all the fees (50%) are due at the time of registration, 25% is due 30 days later, and the final payment is due 30 days after the second payment. There is a $25 initial setup fee and a late fee of $25 for each late payment. The payment due dates will be published each semester via the Web. All Installment Payments can be made via the Web or at any campus site. The remaining two Installment Payments may also be paid Online or in person at any of our campus sites. Check Online for more information or contact the Bursar’s Office at (423) 697-4732.

Making Payments on Student Accounts:

• By going to “Log on Banner” and paying Online, you are able to view your current account status, setup authorized users/payers to your student account and personalize your Student Account Profile.

Fee Waivers:

• Fee waivers must be presented at the time of payment. All students, as well as Financial Aid students, must turn any waivers in by the census date. The census dates for each semester is on the Academic Calendar under Web for Students or check our Bursar’s calendar.

Receipts:

• If you pay by mail, you may print off a receipt via Web for Students. You may also receive a receipt in person at the Bursar's Office, after classes have begun.

“Chattanooga State will begin processing paper checks electronically effective July 19, 2007. If you deliver a check in-person or mail it to the college, your paper check will be converted to an electronic Automated Clearing House (ACH) transaction. For your reconciliation purposes, these checks will now appear on your monthly bank statement as an Electronic Debit. If for any reason you do not wish your check to be converted to an electronic debit, please send your payment to the address noted above, with notification that you do not want your check processed electronically.”