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Cloud County Community College

Concordia  •  Geary County  •  Online  •  Outreach

Tuition and Payments

Check your Balance

  • 1. Log onto your iCloud account
  • 2. Select the "Students" tab
  • 3. Next select "Pay My Bill" from the left menu
  • 4. Then select "Course and Fee Statement"
  • 5. Now click "Generate my Course and Fee Statement" and click on "View my Course and Fee Statement"



Student Account Enrollment Procedures - Fall 2017
Students must pay in full or make payment arrangements 5 business days prior to the first day of classes. Failure to pay or make payment arrangements by this deadline will result in the student being dropped from classes.

Payment Methods:

#1: Pay in Full
-Through iCloud account (credit card or bank account)
-Via phone (credit card only)
-Mail (check)
-On Campus (cash, check, or credit card)

#2: Nelnet Payment Plan
-Setup online via iCloud by the student
-Monthly automatic drafts from a bank account or credit card designated by the student

#3: Third Party/VA Benefits Payment
-Must be verified with the business office

#4: Financial Aid
-Students are responsible for completing the FAFSA application each academic year. Awarded grants and scholarships will be posted as anticipated aid beginning July 20, 2017. For students requesting loans, a completed Master Promissory Note, Entrance Counseling and Loan Request Form must be on file before loans will be sent as anticipated aid.
-Students submitting required financial aid information after August 8, 2017, may result in delayed posting of anticipated aid to the student account. These students should plan on making payment arrangements prior to August 15, 2017, to insure they are not dropped from classes. Financial Aid students are responsible to pay balances beyond the anticipated aid.

Make check or money order payable to CCCC and send to:
CCCC Business Office
P.O. Box 1002
Concordia, KS 66901

Credit Card Phone Payments
785 -243-1435 ext. 205


July 20, 2017 - Anticipated spring financial aid and charges will appear on student accounts.
July 20, 2017 - Business office begins sending email notifications regarding payment arrangements.
August 15, 2017 - Fall 2017 payment due
August 22, 2017 - Fall 2017 classes begin