Payment Options

You may pay at the Cashier's Office by cash, check, Visa, and MasterCard. And you can pay online. For details about FRCC's deferred payment plan, see below. Payment is due by the Payment deadline date of each semester. After the payment deadline, payment for tuition and fees is due by the end of the next business day.

Your balance can be obtained by calling the Cashier's Office or looking at the billing statement online. Pay online.

FACTS (Deferred Payment Plan)

To help you meet your educational expenses, FRCC offers FACTS as a convenient budget plan. This is not a loan program. You have no debt, there are no interest or finance charges assessed, and there is no credit check. The cost to budget your interest-free monthly payment plan is a $35 per semester nonrefundable enrollment fee. 

To read more on FACTS please visit the  deferred payment option  link.

You may submit an official authorization if your employer is paying the college directly for your tuition and fees.  Boulder County, Westminster and Brighton students please contact Pat Jones at (303) 404-5486 for more information.  Larimer students please contact LeeAnn Heldt at (970) 204-8145 for more information.

**  Please note: When making a payment via Self Service Banner (SSB) you will need to enter your full tuition and fee balance from your student account.  If you have questions regarding payment options please contact the Cashier's Office. 

Bad Checks:

Bad checks constitute non-payment. If your check is returned before the official drop date, you will be dropped from all of your classes and will be charged a bad check fee of $17.00. You still must pay the registration fee and the deferred payment fee, if applicable. A hold will be placed on your account. If your check is returned after the official drop date, you will not be dropped from your classes. You will be responsible for all outstanding tuition, fees, bad check fees, and resulting collection charges. A hold will be placed on your grades, transcripts and future registration.

Credit Card Chargebacks:

A Credit Card chargeback constitutes non-payment. If your credit card charge is reversed before the drop date, you may be dropped from all of your classes and will be charged a $15 fee. A hold will be placed on your account. If your credit card is returned after the drop date, you will not be dropped from your classes. You will be responsible for all outstanding tuition, fees, credit card chargeback fees and resulting collection charges. A hold will be placed on your grades, transcript and future registration.

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