Cash  

• Pay by cash in person only. Do NOT mail cash.

Check

• Make all checks payable to CCAC.
• Post-dated checks are not accepted. 
• Stop payments on checks are not an official ‘drop’ or ‘withdrawal’ from the college. 
• The college charges $25.00 for returned checks. 
• If you write a returned check, your check writing privileges at the college may be revoked.
• The college requires the student's ID number on all checks. The student ID number is your college identification number.
• Students who have been notified by the college that their checks have been returned must pay by cash, money order, cashier’s check, Visa, MasterCard, Discover card. 
• The college waits 15 calendar days on all check payments prior to releasing refunds and may restrict other services.
• Checks made payable to an individual cannot be endorsed to the college.