Skip to main content Skip to main navigation Skip to footer content

Payments

We are pleased to offer you a convenient, online method to pay through Nelnet Campus Commerce for Cossatot Community College. 

Students:  If someone is paying on your behalf, you MUST first set them up as an Authorized Payer. 

  • Log in to "My Apps"
  • Click on "Workday"
  • Click on "Financials Hub"
  • Click on "Make a Payment“
  • Once your profile is set up, you can make a payment, enroll in a payment plan, or setup an authorized payer who can make a payment or enroll in a payment plan.

Authorized Payers:  If you are paying on behalf of the student, the student MUST set up their account first and then add you as an Authorized Payer.

Once the student invites you, you will receive an email invitation with a link.

  • Click on the included link
  • Answer the security question
  • If you have used Nelnet before, simply Sign In to manage your account
  • If you are new to Nelnet, click on the “Create a username & password” button to create an online account

Enrolling in a Nelnet Campus Commerce tuition payment plan allows you to select a payment option that best suits your financial needs. If you would like to view the plans offered by your school please visit: mycollegepaymentplan.com

Questions

Contact the UA Cossatot Business Office at 870-584-1127, 870-584-1113, or AskBusinessOffice@cccua.edu.

1. All student accounts must be paid or have concrete payment arrangements made by the first day of classes. Payment arrangements include payment by cash, check, money order, or credit card. The college accepts Visa, MasterCard, and Discover. Payment arrangements also include completed and approved (awarded) financial aid of all types. Those who have not completed and been approved for financial aid by the first day of class either pay in full or set up payment plan arrangements.

2. All student accounts under Payment Plan arrangements must be paid off by the end of the semester. If these accounts become delinquent, they will be turned over for collection. Finance charges and / or collection fees may be assessed on these overdue accounts.

3. Non-sufficient (NSF) check policy – Students who pay their account with a non-sufficient check will be charged a return check fee by the college. NSF checks must be paid by cash, credit card, or money order, along with the return check fee within two weeks of the return. Any return check not paid within that time frame will be subject to action by the Office of the Prosecuting Attorney. The college reserves the right to refuse future check payments from students who have had a check returned as NSF.

4. Students who owe a balance from a previous semester will be prohibited from enrolling for courses at the college until the debt is satisfied.

5. Transcripts, degrees, certificates, and grades will not be issued to any student who has an overdue balance at the college.

6. Students with overdue balances are ineligible for work study, student employment, extra-help, or any other part-time or full-time position with the college until their indebtedness is resolved. The Personnel Office will do the records check on all former students who apply for employment at the college to determine if there is any unresolved indebtedness to the college.

UA Cossatot gives a 100% refund of tuition and fees to students who officially drop any unwanted classes by the 10th class day of the fall and spring semesters. For any class/classes dropped after this date, there is no refund available.

The refund period for a 100% refund of tuition and fees to students who officially drop for the summer is 4 class days. After this dated, there is no refund available.

Class days are counted from the first day of class for the current semester. These do not include weekends or holidays.

Students receiving VA benefits will receive a pro-rata refund based on the total length of the course. This is in compliance with VA Regulations.

UA Cossatot complies with Arkansas Act 85 for activated military personnel and will adjust accordingly, depending upon the choice of the activated student at the time of his/her withdrawal.

NOTE:  Institutional Refund Policy is not available to Cosmetology students for any program fees due to the unique fee and course structure of the program.