Collections

Payments for tuition and fees are due at the time of registration.

• Due to the pandemic, College of the Canyons has temporarily suspended dropping for non-payment. 
• Please see the Payment Policy and Payment Deadline Schedule for hold dates. 

It is the students responsibility to drop classes. Failure to drop classes prior to the refund deadline date will result in an obligation to pay fees. Failure to formally withdraw from classes may result in receiving grades.

Account balances and billing statements can be viewed at any time through My Canyons.

Payments may be made online, in-person, mailled or dropped off. Online payments can be made with Visa, MasterCard or Discover.

Any account with a remaining balance following the Payment Deadline Schedule will receive an outstanding fee hold that may prevent further registration activity. If an account has received an outstanding fee hold, the hold will automatically be removed once a payment has been made and the account has been paid in full. If unable to pay off the full balance at this time, partial payments may be made and the hold will be removed once the account has been paid in full. If payment for a prior balance is made by check, a hold may be placed on the account until the check has cleared.

When an account has a past due balance, College of the Canyons may issue reminder letters sent to the students my.canyons.edu email or to the student's legal mailing address on file. If an account remains unpaid, the account may be referred to a third party recovery agency.

If you have any questions in regards to your account, the Student Business Office Staff will be happy to help.