If you receive a scholarship from an external source, please ensure the check is sent to the Student Accounts Office. The vendor (i.e., your employer, Foundation, civic club) can mail the check to us.
Chattahoochee Technical College
North Metro Campus
Attention: Student Accounts
5198 Ross Road
Acworth, GA 30102
With the check, please include your student ID number (900xxxxxx) and any specific instructions from the provider noting how the funds are to be used.
Please communicate with the scholarship vendor to ensure funds are received before the payment deadline. Students with account balances at the time of payment deadline will have their schedule for the semester deleted. Proof of postmark or verification of funds’ withdrawal will not satisfy the requirements of payment deadlines. Funds must be received by the college and posted to the student’s Banner account.
Once the check has been received by the Student Accounts Office, you can see those funds in your BannerWeb account. You will also receive a receipt from Student Accounts once the funds have been received in our office.
Log into BannerWeb.
If you have questions about your scholarship or any procedures related to these funds, please contact Cashier@ChattahoocheeTech.edu.
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