Methods of Payment
Each term the official payment due dates are published in the current class schedule. Payment in full or approved alternative payment arrangements listed below need to be in place by the due date. Your amount due is available on the MyCCA portal after you register for classes. You are responsible for knowing your amount due and making payment.
- Start a Payment Plan
If you are unable to pay in full by the posted Drop for Non-Payment deadline, you will need to set up a payment plan to avoid being dropped and having a Finance Hold placed on your account. NBS/Nelnet payment plans are available for all students through MyCCA. Use of an NBS/Nelnet payment plan includes an enrollment fee, currently $33 per semester and subject to change. Payments can be made by checking/savings account, Visa/MasterCard, or Discover. Please visit the payment plan for more information.
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Prefer to Pay in Full?
Students who want to pay all at once instead of creating a payment plan can pay online or in person.
To Pay Online
Log in to your MyCCA student portal at MyCCA
Search for the "Student Finance" card
Click on the Pay/View My Bill link
Checkmark the semesters balance you wish to pay, click on the Checkout button at the bottom of the page, and follow the prompts.
To Pay in Person
Payments can be made in the form of cash, checks, or debit/credit cards (Visa, MasterCard, and Discover) at the CentreTech Campus: Administration Building, 2nd Floor, Cashier’s Office
- College Savings Plans- 529 Savings Plans or Private Scholarships: All 529 Plans and private scholarship checks should be made payable to Community College of Aurora and include the student's name and ID number
Mailing address: Community College of Aurora
Attn: Cashier's Office
16000 E. CentreTech Parkway
Aurora, CO 80011
- VA Benefits: If you plan to use VA benefits to pay your student account, visit our Military Benefits card in the My CCA portal, Students can contact the Veterans and International School Certifying Official at vetbenefits@ccaurora.edu. You can also find more information by clicking here.
- Third Party Sponsorship: Third party sponsor students are students who have their tuition paid for by a third party, such as an employer, a high school or another agency. A Third Party Authorization Letter must be received by the Cashier’s Office each semester. All Third Party Authorization Letters must include the following:
- Name and Contact Information for the Third Party Sponsor
- Name of Student and which term is to be paid
- Approval of total amount of tuition and fees the sponsor will pay
- A FERPA Release Form signed by the student
For more information, visit the CCA Financial Aid page.
- Financial Aid: Once you have applied for financial aid, it can take several weeks to process your award. While your financial aid award is being processed, set up a Payment Plan. If the student has enough financial aid award to cover full tuition and fees, they will not be subject to the Drop for Non-Payment. Award amounts are subject to adjust to reflect the updated enrollment status; if enrollment changes after aid is disbursed, this may result in additional financial obligations.