Paying Your Fees

  1. Online (Credit Card)
    Log in to Corsair Connect and click Enrollment Services to pay by credit card (Visa or MasterCard).

  2. In-Person (Cash or Check)
    Visit the Bursar's Office (Map #44) by cash, money order, or cashier's check, or credit card (Visa or MasterCard). 

Payment Deadlines

Visit Dates and Deadlines to find payment and postponement dates for upcoming sessions.

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Payment Policy

Students will be given the option to pay or postpone their fees by the deadline above. The fee postponement option will be available to domestic (not F2/F2) students in Corsair Connect. Students not opting to postpone must pay their fees or will be dropped.

Students must have a $0.00 balance or must have postponed their fees, otherwisethey will be recursively dropped from unpaid courses for non-payment (“last course in, first course out”) until a "zero" or positive fund balance is achieved.Students adding classes after the nonpayment drop deadline, who did not previously postpone their fees, must pay.

Students are responsible for dropping themselves from courses. Students who have postponed their fees, or added classes without paying/postponing will remain enrolled and a hold will be placed on their account, preventing them from requesting transcripts, enrollment verifications, etc., until the fees are paid.

Adding or dropping a class after the published refund deadline noted in student's Corsair Connect account will result in a full assessment of fees. All fees subject to change. Fees may be paid through Corsair Connect by Visa or MasterCard, or in person at the Bursar's Office by cash, money order, or cashiers check, or credit card. 

Refunds

Refund of Tuition Fees

A refund will be processed automatically and mailed to you within 45 days of the start of the term if you do not owe any other fees to the college. If you owe fees, the college will keep the amount owed and refund you the difference. Make sure your mailing address is up to date to prevent delays from receiving your refund.

  • Fees owed from any potential refund or financial aid disbursement will be recovered. 
  • Any potential refund to any fees owed for the upcoming term will be automatically transferred. 
  • Students withdrawing before the refund deadline will receive a 100% refund of enrollment fees (minus a processing charge of $10). 
  • Nonresident students must apply for a tuition refund with a Residency Specialist in Admissions & Records. 

Cancellation of Classes

In the event that a cancelled by the administration here at Santa Monica College, no action needs to be taken by you. A refund will be automatically be processed and mailed within 45 days of the start of the term, provided no other fees are owed to Santa Monica College.

To check the status of a refund, contact the Bursar's Office at (310) 434 4664.