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Payment options
Payment is due in full at the time of registration. Payments can be made online through your MyClackamas account, through U.S. mail or in person at any of our three campuses. We do not accept payments over the phone. CCC does not accept payments for more than the balance owed.
CCC accepts the following methods of payment:
- Cash
- Checks
- Cashiers & Traveler's Checks
- Money Orders
- Visa
- Mastercard
- Discover
- American Express
Payment instructions for CCC Students
Log into your myClackamas account. Click on Payment Information, and then click on Pay and Account Information.
Payment options
Need more time to pay your bill? We have a deferred payment plan that may meet your needs. To sign up, log into your myClackamas account and click on Payment and Account Information.
Note: The payment plan is subject to the $30.00 deferred payment fee if your balance is not paid in full by the payment deadline. Go to our Tuition and Fees webpage to learn more about the payment deadline.
Plan Option: Three installments (bi-weekly)
Plan Description: Three installments payable every two weeks.
Enrollment Periods
FALL TERM 2020
- June 1, 2020 to Oct. 5, 2020
Installment Due Dates
- 1/3 due by Monday, Oct. 12, 2020
- Balance in two installments on Oct. 26, 2020 and Nov. 6, 2020
WINTER TERM 2021
- Nov. 16, 2020 to Jan. 17, 2021
Installment Due Dates
- 1/3 due by Tuesday, Jan. 19, 2021
- Balance in two installments on Feb. 2, 2021 and Feb. 12, 2021
SPRING TERM 2021
- Feb. 22, 2021 to April 11, 2021
Installment Due Dates
- 1/3 due by Tuesday, April 13, 2021
- Balance in two installments on April 27, 2021 and May 7, 2021
CCC has partnered with Flywire to streamline the payment process for our international students. Flywire offers excellent foreign exchange rates, allows you to pay in your home currency (in most cases), and charges significantly less in fees when compared to traditional banks. You will also be able to track where your payment is in the process. An email confirmation will be sent to you when your payment is received by the school.
Flywire Customer Support Information
Around-the-clock multilingual support
- Phone: 1-800-346-9252
- Email: support@flywire.com
- Web: www.flywire.com/help
Important: You must ensure that your aid is applied to your account prior to the payment deadlines. If your aid is disbursed at a later date, you may be subject to additional fees.
Third-party billing is available for employers or other agencies who want to assist students with their college costs. To have your bill paid by a third party, formal billing arrangements must be set up and approved before the term begins.
Release of information to a third party
Your account information will be released to a third party only if a signed release is on file.
Contact Registration and Records at registration@clackamas.edu or 503-594- 6100 to request a form to be sent to you.
Tuition waivers may be available for students who belong to a program that will pay tuition as a benefit of participation.
Note: Tuition waivers pay the cost of tuition only. Required and other class fees are the responsibility of the student.
Seniors 62 years of age and older are charged tuition at 50 percent of the in-state rate for all CCC sponsored credit classes. Seniors 65 years of age or older can audit classes for free by completing a Senior Tuition Waiver form.
Seniors are responsible for paying all student fees.
CCC accepts 529 College Savings Plan to pay for tuition and fees. Payments made to CCC must be for the exact dollar amount owing on the student's account. If the payment sent is greater than the balance owing, then the payment may be returned to the plan administrator.
Address to mail payment:
Clackamas Community College
Attn: Accounts Receivable
19600 Molalla Ave.
Oregon City, OR 97045
CCC does not accept the following forms of payment:
- Checks drawn on bank accounts outside of the U.S.A.
- Two-party checks not made payable to CCC, third party checks, post-dated, stale dated and altered checks.
- Payments by wire and ACH unless they have been pre-arranged with the Business Office.
Returned payments
A $25 service charge may be assessed on any item that is returned by the bank.