Use the online payment plan system to set up a payment plan for the current semester. (This plan is NOT for past due balances from previous semesters.)
To set up a payment plan for a past due balance from a previous semester:
More Info about Deferred Payment Plans
Students who owe a past due balance from a previous semester need to come here in person to the Cashier’s Office to arrange our in-office Deferred Payment Plan before the stated date that is listed on the collections notice. There is a one-time $25 fee that needs to be paid at the time of setup. The entire balance must be paid in full before any registration/transcript hold can be removed; the payment plan’s only purpose is to hold an account back from collections so it can be paid off here at RRCC. The plan will break your balance into payments to be paid each month. We will need to make a copy of your state-issued ID or Driver’s License, so please bring it with you. We must set the plan up in person because it is a contractual agreement that will allow us to bypass our collections regulations to keep your account here at the college; you must sign the agreement in front of the cashier. If you are out of state or have any other questions or concerns about this plan, please call us at 303.914.6222.