WHY DO I HAVE A BALANCE DUE ON MY FEE BILL?
- Check the Semester Fee Bill online through Self Service.
- You may have Tuition, Fees, Room and Meals, parking tickets, etc.
- You may owe from a previous semester because you received a scholarship and financial aid took money away due to over-award.
WHY ARE THE AMOUNTS OF THE CURRENT BALANCE AND STATEMENT AMOUNT DIFFERENT ON THE BALANCE & STATEMENT TAB?
The statement amount shows billing statements for the semester. The current balance tab shows recent activity including pending financial aid, payments, and changes in meal plans and housing.
WHY DID MY FEE BILL CHANGE?
Financial aid changes, course schedule changes, a returned check, a late fee, changes in a meal plan, changes in housing selection, parking fine, change in residency status.
WHAT ARE THE DUE DATES FOR THE FALL AND SPRING FEE BILLS?
Fall fee bills are due the first week of August. Spring fee bills are due the first week of January.
WHEN IS THE DEADLINE TO ENROLL IN THE TUITION MANAGEMENT SYSTEMS PAYMENT PLAN?
The 10th day of class, but at that time, you will need to pay the missed payments if enrolling late.
WHY DO I HAVE A LATE FEE AND HOW CAN I WAIVE IT?
A late fee is posted if the payment is received after the payment due date. It can be appealed by emailing email@example.com.
WHY DO I HAVE A HOLD ON MY ACCOUNT?
You have a past due balance that needs to be paid in order for the hold to be lifted.
WHAT DOES A NEGATIVE BALANCE ON MY FEE BILL MEAN?
A negative balance occurs when there is an over payment. If the over payment is a result from financial aid, then the student will get a deposit of this amount in the checking or savings account if enrolled in our eRefund program, or a check mailed to the billing address on record with the Registrar's office.
If it is from a private scholarship (not affiliated with CCAD) or a personal payment, either check or credit card, you will need to go to the One Stop Student Services Office to complete a Refund Request form. This will not be available until 15 days after payment was received.
WHAT IS THE ADDRESS TO MAIL A CHECK FOR TUITION?
Columbus College of Art & Design
One Stop Student Services
60 Cleveland Ave
Columbus, OH 43215
WHY AM I CHARGED A 2.75% CONVENIENCE FEE WHILE MAKING A CREDIT CARD PAYMENT?
In order to accept credit cards as a form of payment, the college must participate in Convenience Fee Programs established by credit card companies. These programs are open to colleges and universities if payments are made for tuition and related fees. The convenience fee is non-refundable.
HOW DO I MAKE AN E-CHECK PAYMENT?
Sign-in to Self Service. Instructions for enrolling in CCAD ePayment are under STUDENTS > enroll in ePayment.
Verify with personal bank about routing number, as some banks have a different routing number for online payments. If the wrong routing number is used, it will cause the check to be returned.