Payment Policy/Options

Registration is not complete until tuition and fees are paid in full. Students registering during the early registration period must pay by the day after the end of the early registration period. Failure to pay means that students may be dropped from class. Students who are dropped must go through the entire registration process during the open registration and schedule adjustment period. Students  registering during open registration, late registration or schedule adjustment periods must pay the same day they register. Failure to do so means that students are  not registered.

 Students are encourage to pay on-line. In-person payment can be made at the Cashier’s window at any of our locations.

  • Jefferson Campus – George Wallace Hall, cashier’s window
  • Shelby-Hoover Campus – Health Sciences Building, cashier’s window
  • St. Clair – St. Clair-Pell City Campus
  • Chilton-Clanton Campus
Sponsored students’ expenses are paid by agencies such as Vocational Rehabilitation Services, BellSouth, PACT, etc. Sponsored students must present written authorization from the sponsoring agency to register without personally paying tuition and fees. This written  authorization must be presented to the cashier’s office at the time of registration every term. Any charges not paid by the sponsoring agency will become the responsibility of the student.