支付
支付
- 登录 MySolano account.
- Other payment methods:
- Manual credit card payments Authorization form:
- Email completed & 签署 Credit Card Authorization form with picture ID to CashierOffice@索拉诺.edu.
- Manual credit card payments Authorization form:
- Pay in person:
- See service hours above
- 或电子邮件 CashierOffice@索拉诺.edu to schedule an appointment to come onsite.
- Student accounts with unpaid balances as of 4/5/21 will have a hold placed on their
account that will block registration for the Summer/Fall 2021 term. 支付 can be
made online by signing into your MySolano account. For informations regarding payments,
please visit the Cashier link. For Financial Aid assistance, please visit the Financial
帮助链接.
Other Options
- To resolve Outst和ing balances due:
- Contact the Financial Aid Office by either visiting their website (http: The//uw.85500171.com/financial_aid/) or emailing at FinancialAid@索拉诺.edu to see if you qualify for the California College Promise Grant (CCPG) (previously known as BOG-FW), Solano Promise grant, 和/or other financial aid.
- 支付
- Online through your MySolano account.
- Email completed & 签署 Credit Card Authorization form with picture ID to CashierOffice@索拉诺.edu.
- Pay in person or email CashierOffice@索拉诺.edu to make an appointment for payments at the Cashier Office (between Counseling & 招生 & Records in the 400 building).
- 3rd party contracts:
- If a business is paying your fees (your employer, workers’ compensation, vocational rehabilitation, etc…), forward the authorization letter to CashierOffice@索拉诺.edu with student ID#, name, term/year 和 noting the specific fees that are to be covered
(i.e. enrollment fees, student center fees, student representation fees, parking permit,
health center fee, transportation fee, etc..).
- 请注意: If authorization letter is not received at least 2 to 4 weeks processing may be delayed 和 student will be responsible for paying balance due until contract is entered.
- If a business is paying your fees (your employer, workers’ compensation, vocational rehabilitation, etc…), forward the authorization letter to CashierOffice@索拉诺.edu with student ID#, name, term/year 和 noting the specific fees that are to be covered
(i.e. enrollment fees, student center fees, student representation fees, parking permit,
health center fee, transportation fee, etc..).
- Payment (installment) plans:
- The district has established the ability to offer installment plans through a third-party vendor (CashNet/HigherOne), if your current outst和ing balance due is greater than $100 per term.
- Only one installment plan may be set up per term, 和 there is a $35 fee per plan administered by CashNet.
- CashNet installment plans are initiated directly through a link within your personal
MySolano student account.
- If desired, please email CashierOffice@索拉诺.edu for a team member to provide assistance enrolling in a plan.
- Click here for instructions on ‘How to enroll in a CashNet-Payment Plan or Make a Plan on a Payment Plan already set up’.
- 请注意: requirements to participate in the payment plan are as follows:
- Students will enter the total outst和ing balance amount you would like to set up a payment plan for.
- It is required for students to pay 50% of the total outst和ing balance amount entered 和 CashNet’s $35 activation fee 前期.
- Pay the two remaining 25% balances on the generated payment due dates.
- Last step: Once an installment plan method is set up, email CashierOffice@索拉诺.edu so the team can confirm 和 request any financial holds to be removed from the student 记录.
请注意支付: made towards a CashNet Payment Plan 必须 be made from within the “CashNet-Payment Plan” portal. Click here for instructions on ‘How to enroll in a CashNet-Payment Plan or Make a Plan on a Payment Plan already set up’.
- Outst和ing Balance due – Hold on my account:
- Once your balance due is paid the system is set to automatically remove any finance related Holds from your student account. If the hold is not removed within 24 hours, please email CashierOffice@索拉诺.edu for assistance.
- Outst和ing Balance due – Collections:
- If your student account has been sent to collections either COTOP or ConServe, you
can pay either the collection agency or the college. However please note there may
be a delay in all parties being informed. Therefore we request you send an email to
CashierOffice@索拉诺.edu:
- Payment to COTOP/ConServe: Send an email providing proof of payment to either collection entity if the payment has been submitted to them.
- Payment via MySolano: Send an email request to have your student account removed from the collection agency.
- If your student account has been sent to collections either COTOP or ConServe, you
can pay either the collection agency or the college. However please note there may
be a delay in all parties being informed. Therefore we request you send an email to
CashierOffice@索拉诺.edu: