The Student Accounts Office at Chattahoochee Technical College is responsible for the accurate collection of student tuition and fees and the timely disbursement of student refunds.
Payment Deadlines: Summer Semester 2022
– Regular Payment Deadline: May 13, 2022
– Final Payment Deadline: June 3, 2022
– Late Payment Deadline: June 10, 2022
Summer Semester 2022 begins Monday, June 6, 2022.
The Drop/Add period of the Summer Semester: June 6, 7, and 8, 2022.
Payment Deadlines: Fall Semester 2022
– Regular Payment Deadline: July 22, 2022
– Final Payment Deadline: August 12, 2022
– Late Payment Deadline: August 23, 2022
Fall Semester 2022 (A/B terms) begins Monday, August 15, 2022
The Drop/Add period of the semester: August 15, 16, 17, 18, 19, and 20, 2022
Q: How do I know by which payment deadline my balance must be resolved?
A: A student with any unpaid balance at a payment deadline will have his or her schedule for the semester deleted. Students deleted on January 19, 2022 will not be able to re-register to attend the full semester, but we encourage those students to visit our website to determine if we have any mini-term class options that may be available.
How do I make a payment?
To make payments or access your information, visit BannerWeb.
Need help navigating BannerWeb to make a payment? View these detailed instructions: Online BannerWeb Payment
1. Financial Aid (HOPE, Pell, etc.):
Financial aid will run processes that recognize your enrollment for the term. This generally happens within 3-7 business days after you register for classes. After 3-7 business days, once you check your Banner account, you should see any aid for which you may be eligible. If you’re unable to see the aid you believe you are qualified to receive, please contact financial aid.
2. Out-of-pocket payments:
Pay online with a check and/or debit/credit card.
Make an over the phone payment with a debit/credit card. Call 770-528-4570.
Pay in person at Appalachian, Marietta, North Metro, or Paulding Campuses with cash, check, credit cards, money orders, etc.
Students wishing to mail their payment may send a check, money order, or cashier’s check to:
CTC Student Accounts Office Attention: MG102
980 S. Cobb Drive
Marietta, GA 30060
Payments must be received prior to the 1:00 pm deadlines.
How do I authorize CARES?
To authorize CARES, visit BannerWeb. View these detailed instructions: CARES Act Authorization Instructions
Nelnet Payment Plans
Nelnet Payment Plans are designed for students who wish to spread their tuition and fees payments over a specified period of time. Students who enroll in the plan will pay a minimal enrollment fee. Nelnet Payment Plans are set up for the full amount of Tuition and Fees owed.
For more information, please visit the Nelnet Payment Plans website.