Payment must be made on or prior to the tuition due date.
- In-Person at any of our four
- By Phone at 541-383-7229
- By Mail (Make check or money order payable to "COCC")
2600 NW College Way
Bend, OR 97703
Note: funds must be from a national bank. COCC cannot accept funds from international banks.
Post 9/11 GI Bill
Veterans and their dependents must meet with COCC’s Veterans Certifying Official to establish and use their benefits for college expenses. Visit our
Veterans Benefits webpage for details.
Third Party Billing
To have your bill paid by a third party (COIC, SAIF, Voc Rehab, High School, etc.), submit your authorization forms by the tuition due date. Late fees will apply if authorization forms are received late. Check your Bobcat Web Account to verify that payment has posted.
If you have any questions, please call Fiscal Services at 541-383-7585.
Private Scholarships are posted to your account by the tuition date of each term. For more information, call the Cashier’s Office at 541-383-7239.
Recent high school graduates are potentially eligible for Oregon Promise grants. Find out if you are eligible and what you need to do to
receive and keep your award. Oregon Promise grants are posted to student accounts by tuition deadline.
COCC Payment Plan
A payment plan is available in Enrollment Services at all COCC campuses. Students must be registered in six or more credits. There is a $3500 limit to the payment plan. To initiate a payment plan contract, students must complete and sign a payment plan contract and pay a $30 administrative fee, plus one-third of the charges by the tuition due date. Fall term's payment plan balance will be due by 5 p.m. on Thursday, November 9, 2017.
Students utilizing the payment plan are responsible for meeting registration and/or withdrawal deadlines for refund purposes.
For questions, please call the COCC Cashiers Office at 541-383-7229 or email
Tuition and fees are due the second week of the term. You are responsible for tuition and fees for classes not dropped by the deadline.
If you do not pay by the tuition deadline:
- You will NOT be dropped from your classes.
- You will be charged a $30 late payment fee once a week, up to three weeks ($90 maximum).
- A financial hold will be placed on future registration and transcripts.
- Your account will be sent to collections at the end of the term.