Payments
Contact Us
Located in the 400 Building
(between Counseling and Admissions & Records)
cashieroffice@solano.edu
707-864-7000 ext.7210
Pay Online
Log into New Student Self-Service
Pay In-Person
- Please refer to the Cashier Office Service Window Hours
- Location:
400 building, First Floor Located across from Counseling and next to Admissions & Records
- Student accounts with unpaid balances will have a hold placed on their account that will block registration for the Spring/Summer term. Payments can be made online by signing into your MySolano account. For information regarding payments, please visit the Cashier link. For Financial Aid assistance, please visit the Financial Aid link.
If you’re a former student who would like to come back to SCC but have an outstanding debt from the previous term(s), please contact the Cashier Office at 707-864-7000. ext 7210 to see if you may qualify for any program that may take care of your debt.
If you have been awarded a scholarship, kindly drop off the check and/or voucher to the Cashier Office located in building 400 or via mail documents to:
Solano Community College 4000 Suisun Valley Road Fairfield, Ca. 94534
- Contact the Financial Aid Office by either visiting their website (http://www.solano.edu/financial_aid/) or emailing at FinancialAid@solano.edu to see if you qualify for the California College Promise Grant (CCPG) (previously known as BOG-FW), Solano Promise grant, and/or other financial aid.
- Payments
- Online through the New Student Self-Service
- Pay in person or email CashierOffice@solano.edu to make an appointment for payments at the Cashier Office (between Counseling & Admissions & 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@solano.edu with student ID#,
name, term/year and 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..).
- Note: If authorization letter is not received at least 2 to 4 weeks processing may be delayed and 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@solano.edu with student ID#,
name, term/year and 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..).
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Since we are not implementing Drop for Non-Payment, there is no longer a need for the Payment Plan option for students.
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All fees are currently due by the first day of class, and if not paid before the next term’s Priority Registration any outstanding amount due may result in a finance-related hold on student accounts. This financial hold will not permit you to register for the next term.
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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@solano.edu for assistance.