Registration is complete only upon full payment of tuition. It is the student's responsibility to make payment by the applicable Payment Deadline.
Full payment must be received in the cashier's office by closing on the payment deadline date. Postmarks are not a consideration. Collin College accepts cash, check, MasterCard, VISA, or Discover. (American Express is not accepted.) Two-party or temporary checks are not accepted. Payments made by check may be processed electronically (ACH). We require a valid driver's license of the person signing the check and the student's Campus Wide ID (CWID) number and local address. Personal checks submitted for any fees need to have your CWID number written on them. If you prefer not to have your CWID number on your check, please submit your payment by cashier's check, money order or, when appropriate, cash (other than "mail-in" or "drop-box" payments). College staff will write the CWID number where a student has not done so already. Payments by mail should be sent to:
Collin College
Cashier's Office
P.O. Box 869055
Plano, TX 75086-9055
Students who register during regular registration, late registration or for weekend or mini-semester classes must pay in full at the time of registration. Postmarks are not a consideration. Payment plans are available in the fall and spring terms. Each term an installment plan is elected, a $25 processing fee will be assessed.
Online Registration Payments
Click on our Tuition and Fees page for more information about other payment options.
Credit Card Payments
For your convenience, credit card payments may be made 24/7 by logging in to your CougarWeb account, then from Quicklinks select Pay by Credit Card/Check. Credit card payments may also by made at any campus Cashier location.
Automatic Cancellation
Students with outstanding balances after Early Registration deadline may be dropped from ALL classes. At the end of each day after the payment deadline, an unpaid balance on ONE class may cause you to be dropped from ALL classes, including those for which you previously paid. It will be the student's responsibility to re-register in classes.
Payment Application
When multiple terms are available in a given period of time, a student payment is applied to charges in the term having the earliest start date with any remaining balance then applied to each successive term, based on term start date, regardless of the term in which the payment if posted. To ensure enrollment and payment agreement, it is the student’s responsibility to meet each payment deadline for every term in which courses are enrolled and also maintain accurate registration status for each term. Log into CougarWeb and use the Quicklinks to review your current class schedule, add/drop courses, and/or make your payment.
