Payment Options
TO KEEP YOUR CLASS SCHEDULE, YOU MUST CONFIRM THAT YOU WILL ATTEND.
A confirmation number ensures you have successfully enrolled in classes and your fees are paid.
CONFIRM BY USING ESTIMATED FINANCIAL AID - You must confirm you will attend even if fees are paid in full by financial aid, loans, and/or scholarships. Your balance after financial aid is credited must be ZERO or a negative balance before you can confirm and receive a confirmation number. Financial Aid Students - See Financial Aid Website for steps to confirm using estimated financial aid.
CONFIRM BY PAYING YOUR FEES - If you owe a balance, you will directed to a secure payment site to make payment or enroll in the Deferred Fee Payment Plan. Note: Enrollment in the Deferred Fee Payment Plan requires a minimum initial payment, plus an enrollment fee. Further information on how to enroll in the Deferred Fee Payment Plan can be found on the Bursar's website.
You must confirm even if your fees will be paid in full by financial aid, loans, scholarships, third party, or other credits.
All fees are payable in full when the student registers or pre-registers. Registration is not complete until fees are paid or when the initial minimum payment under the Deferred Fee Payment Plan has been paid. The Tennessee Board of Regents reserves the right to change fees.
The Bursar's Office accepts a number of methods of payment, which are listed below. Students may view their account summary statement via the Web. For Web information and to pay Online "Log On TigerWeb." For printable instructions on how to complete your payment Online Pay Tuition/Fees.
Ways to Pay Online:
- Charge via the Web with MasterCard, Visa, or Discover.
- Pay Online via Webcheck (checking or savings account).
- 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 Community College and include your name and your Student ID number or Social Security number on your check. Do not send cash.
All student accounts may be paid by check and mailed to:
Chattanooga State 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 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.
- To take advantage of the Deferred Fee Payment Plan you MUST enroll in the plan online or in person before making your first payment.
- Chattanooga State offers an easy payment plan of three installments during the semester. One-half (50%) of all the fees 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 TigerWeb" 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 are on the Academic Calendar under Web for Students. The Bursar's Calendar and Fee Waiver deadline dates for each semester are listed on the Bursar's Web site.
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.
