Frequently Asked Questions
A: The Cashier's Office normal hours of operation are Monday – Thursday 7:45 AM – 6:45 PM & Friday 7:45 AM – 3:00 PM
Q: Do you have a payment plan?
A: There is no payment plan. All fees are expected to be paid at the time of registration.
Q: Do you issue credit back on a credit card?
A: A refund check will be mailed to a student with a credit balance. A credit may be issued on a credit card by request only.
Q: How do I get a refund for classes I dropped/canceled?
A: Refunds are mailed to the address we have on file for the student.
Q: What number do I call if I have questions concerning my refund?
A: Call the Cashier's Office at (619) 482-6307
Q: Will I receive a statement indicating the amount owed for classes?
A: In addition to the Registration Statement/Invoice that you can view or print after you added or dropped a class, three email reminders are sent to students about their balance due. The first is sent a month after the refund deadline, a second during the mid-semester and the third reminder by the end of the semester.
Q: Where / How do I pay?
A: You Can Pay Cash, Check, Money order, Visa, Discover, MasterCard.
Payments can be made in person at any of our campuses or online via Webadvisor.