Student Accounts

Need to pay for classes or other account charges?

We offer four ways for you to pay:

Pay Online

Login to your student account to pay for tuition.

Payment Plan

CCC offers payment plans for students. Please see FAQ Documents below on how to setup a payment plan.

Pay In Person

Please note: Payment method varies by campus.

Pay by Phone

During heavy registration time, we do experience high call volumes.



Student Authorization To Release Information

Automatic Drop For Non-Payment Dates

 Student Authorization To Release Information Form
*Students must authorize CCC to release information to parents/other parties per FERPA requirements. This form must be completed in person.

Summer 2019 Drop Schedule

Spring 2019 Drop Schedule

Student Accounts FAQs and Helpful Documents

1098-T Tax Form Information

Submit all Student Account documentation to the Student Account Office using our secure website at

Secure Upload How-To

Submit all Student Account documentation to the Student Account Office using our secure upload site.


  • CCC accepts Visa, Master Card, American Express and Discover credit cards. All credit card transactions incur a 2.75 percent non-refundable fee.
  • Any payments made by check are processed as a one-time electronic fund transfer from your account using your banking information. Funds may be withdrawn from your account as soon as the same day payment is received.
  • Payment Plan Option
    • The Payment Plan option provides you a no-interest, no-loan method for paying your tuition. The Payment Plan option is done through CashNet. Be aware, CashNet does charge a $35 non-refundable enrollment fee. There is also a $10 fee for each missed payment. You will need to provide a credit card or your bank account information.
    • For information on enrollment periods, down payments and when your first payment is due, see the attached file in the Student Accounts FAQs and Helpful Documents section above, called "Fall/Spring/Summer Payment Plan". 
  • Paying by phone is the least efficient way to pay because of our high call volume.

Refund Request

 Refund Request Form

If you have dropped a class after the 100-percent refund period and would like to request a full refund, complete the above form. Please attach all supporting documentation and drop it off in person with the Bursar at the Lone Tree Campus or Submit all Student Account documentation to the Student Account Office using our secure website at

Secure Upload How-To


The college's official deadline for a 100 percent refund can be found on the Registration page under the Academic Calendar.

NOTE: Refund processing does not begin until after the ADD/DROP period.  

Direct Deposit

 Direct Deposit Form

This form is required for all refunds and financial aid processing. To expedite the refund or financial aid process, please complete the form at least two weeks before your scheduled disbursement. Submit this form to the Accounts Receivable Department at the Lone Tree campus.  

Contact Student Accounts

NOTE: During the two weeks prior to and the two weeks after the start of each semester, phone responses may be delayed due to heavy registration.

Snail Mail:

Coconino Community College
Attn: Cashier
2800 S. Lone Tree Road
Flagstaff, AZ 86005

Email:This email address is being protected from spambots. You need JavaScript enabled to view it.

Phone: 928-226-4237

Fax: 928-226-4105