Choose your payment type...
Make a ONE-time full payment against your balance by logging in to your SIS account and navigating to the Student Account area.
Pay by Phone
Submit a one-time payment over the phone by calling (603) 206-8130. Be ready with your credit card information.
Submit payment in-person by visiting the Bursar's Office, located in the Student Services HUB.
Payment of Tuition Deposit
Nursing applicants accepted as students must pay a non-refundable tuition deposit of $100 upon notification of acceptance. (This deposit applies only to accepted Nursing students). The deposit will be applied to the first semester’s tuition.
Payment of Tuition and Fees
Billing for tuition and fees is coordinated through the college Bursar’s Office. We no longer send out paper bills. You will receive an email letting you know when your bill is available for viewing on your Student Information System (SIS). The email will include instructions on how to access your bill and make a payment on your SIS account. Students can choose to pay their bills directly through SIS, by phone or in person. Payment or payment arrangements must be made by the tuition due date (see chart below) which is 4 days after the first day of class. For example, if your class starts on a Tuesday the payment is due on Friday. If the class is 2 weeks or less then tuition due date is the day of the first class. For late registration, payment in full must be made upon registration. Cash, Check, Visa, MasterCard, and Discover are accepted as payment. All debit/credit payments are charged a 2.75% transaction fee. You can avoid the transaction fee by using an e-check on SIS or paying with cash or check in person.
Students awaiting scholarships or financial aid awards to cover tuition must have the appropriate paperwork completed by the semester due date. To be eligible for deferment, a financial aid award must be awarded and accepted by the semester due date.
Interest-free, monthly payment plans are available online each semester through Nelnet Business Solutions. Please access the e-Cashier link on your SIS or contact the Bursar for details.
If payment or arrangement for payment is not made by the semester due date, students may be administratively withdrawn. Note: A student may be academically withdrawn later in a semester and will remain responsible for all tuition and fees.
All tuition and fees must be paid prior to the issuance of transcripts, grade reports, professional certificates, certificates, and degrees. Students may not register for the next semester unless tuition and fees are paid in full.
You can still register for classes after the dates listed below, but you must pay for your tuition at the time of registration.
|Semester / Term||Class Dates||Payment Due Prior To|
|Winterim 2020||1/7-1/17||Friday, January 3|
|Spring 2020: Full 16-Week Term||1/21-5/9||Friday, January 24|
|Spring 2020: 1st 8-Week Term||1/21-3/14||Friday, January 24|
|Spring 2020: Late Start 12-Week Term||2/10-5/9||Friday, February 14|
|Spring 2020: 2nd 8-Week Term||3/23-5/9||Friday, March 27|
Recurring Payment Plans
Make college more affordable by paying for tuition and fees over time. Tuition payment plans break down your tuition balance into affordable monthly payments. There’s no interest, payment options are flexible, setup fees are affordable, and it’s easy to enroll!
- Automatic Bank Payment (ACH)
- Credit card/debit card (2.75% fee will be assessed)
Cost to Participate
- $30 per semester non-refundable enrollment fee (ACH & credit/debit card)
- $30 returned payment fee if a payment is returned
Simple Steps to Enroll
- Sign in to the Student Information System (SIS)
- Click the Student Button
- Click on Student Account
- Click on View and Pay Account
Effective July 2018, payment plans will automatically recalculate to reflect most recent account activity during the Fall and Spring semesters. Not the Summer semester.
To see enrollment deadlines, required down payments, and other payment details, visit the CCSNH MyCollegePaymentPlan.com website. Please note that all down and full payments are processed immediately.
Students who have been awarded financial aid must complete and return a copy of their Financial Aid award letter to the Financial Aid office prior to the tuition due date. Students will continue to receive a bill until the financial aid is applied to the account. If financial aid does not cover the full balance, a Nelnet payment plan may be set up or the remaining balance is due in full. If the financial aid award letter is pending or not received by the tuition due date a Nelnet payment plan may be set up.
Veterans and Active Military Duty Personnel
Third Party Billing
We will bill your company or agency sponsoring your course(s) provided that you submit an authorization to bill from the company or agency prior to the tuition due date listed above. The authorization must be on official letterhead, cannot be contingent on a grade, and must be submitted each semester. The company must inform us of the courses they will be paying for and if they will be paying for both tuition and fees. If the company has a reimbursement program, you must pay the tuition up front and be reimbursed by the company according to the company's policy.
Third Parties only may make a payment online, 529 or other private funding may not be processed here.
In order to process the payment you will need the following:
- ID Number (begins with “M”, see invoice, required)
- You can pay for up to 10 students at a time and will need to have their First and Last name.
- Student First Name (optional) if paying individually
- Student Last Name (optional) if paying individually