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Payment Plans

Effective with the spring 2017 term, the payment plan will be managed through the CashNet system. Please review the terms and conditions prior to enrollment in the plan. The terms and conditions of the payment plan can be found in Payment Plan Terms and Conditions.

Payment plan functionality allows:

  • Scheduling of recurring payments
  • Online payment by e-check or debit/credit card
    • Returned checks and dishonored payments will be charged a $25 fee
  • Additional email addresses may be entered upon enrollment to receive CashNet communications
  • Set up access for a parent or guest by creating PIN information

Spring Payment Plan

  • Maximum of 4 installments
  • CashNet one-time, non-refundable, dynamic payment plan enrollment fee of $10-$35 is due upon enrollment in the plan
  • Installments are due January 10th, February 10th, March 10th, and April 10th
  • CashNet is responsible for sending email communications to participants
  • Open enrollment will begin December 12th through your MyCSC Dashboard in the Message Center
  • Final enrollment date is March 10th

Fall Payment Plan

  • Maximum of 4 installments
  • CashNet one-time, non-refundable, dynamic payment plan enrollment fee of $10-$35 is due upon enrollment in the plan
  • Installments are due August 10th, September 10th, October 10th, and November 10th
  • CashNet is responsible for sending email communications to participants
  • Open enrollment will begin mid-July through your MyCSC Dashboard in the Message Center
  • Final enrollment date is October 10th

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