Paying Your Bill
- The Registration Invoice indicates the amount due and must be signed by the student and returned with payment by August 12, 2010. Should the student decide to participate in the Drop/Add period, adjustments will be made and if necessary, a charge or credit will be made to the student account.
- The student is ultimately responsible for payment of his/her account balance. If anyone else is assisting the student with this process, the student should communicate the necessary information to that individual/organization to ensure payment is received by the deadline each semester. The student will not be able to attend classes if payment and a signed Registration Invoice are not received by the first date of class.
- Any pending award for a semester will be documented on the Registration Invoice by the Business Office. Documentation for third party support (i.e. church support, community or corporate scholarships) must be provided to the Financial Aid Office in advance in order to be documented as a potential award. The awards will be posted to the student’s account once received.
- Students whose accounts are not current with the business office will be blocked from registering for future semesters until their account is current.
- Please be aware that no official transcript can be released until the student account has been paid in full.
Payment Options
In order to assist students, SWC accepts various forms of payment. SWC accepts cash, money orders, personal checks, Visa, and MasterCard. Students may also choose to enter the 10-month payment program which allows students to pay monthly towards the estimated annual amount due.
Important Contact Information:
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Business Office Contacts:
Young Chung
Student Accounts Representative
602.386.4145
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June Taylor
Business Office Manager
602.386.4104
june.taylor@swcaz.edu |
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Financial Aid Contacts:
Jill Golike
Director of Financial Aid
602.386.4115
jill.golike@swcaz.edu |
Tami Lopez
Financial Aid and Admissions Specialist
602.386.4109
tami.lopez@swcaz.edu |
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