Payment Plan Information

AES Payment Plan

The AES Payment Plan will still be available to use for the Summer 2016 term. The final date to sign up for this payment plan will be June 30, 2016. This plan can ONLY be used to pay your Summer 2016 tuition and fee balance due.

To set up a AES Payment Plan for the Summer 2016, please use this link: online payment plan system


Nelnet Business Solutions (NBS) Payment Plan

Beginning Fall 2016, RRCC will be utilizing Nelnet Business Solutions (NBS) as our current semester payment plan processor.

  • This payment plan can only be utilized for the CURRENT semester. It cannot be used to pay a past due balance, or a collections balance.
  • There is a $35.00 non-refundable enrollment fee per semester.
  • Payment plans that require a down payment will have those payments processed immediately.

Simple steps to enroll:

1.   Go to www.rrcc.edu

2.   Log into your “the Rock” account

3.   Select the Student Finance tab

4.   Under Payment Options & Refunds tab select “NBS Payment Plan”

5.   Select “Sign up for a Payment Plan”

6.   Follow the instructions to get set up

Target dates to enroll by:

FALL 2016

FALL PAYMENT PLAN OPENS ON JULY 1ST

FOR PAYMENTS PROCESSED ON THE 5TH OF EACH MONTH

Last Day to Enroll Online

Required Down Payment

Number of Payments

Months of Payments

July 3 - Aug 3

None

5

Aug 5 - Dec 5

Aug 4 - Aug 25

25%

4

Sept 5 - Dec 5

Aug 26 - Sept 26

35%

3

Oct 5 - Dec 5

FOR PAYMENTS PROCESSED ON THE 20TH OF EACH MONTH

Last Day to Enroll Online

Required Down Payment

Number of Payments

Months of Payments

July 1 - Aug 18

None

5

Aug 20 - Dec 20

Aug 19 - Sept 9

25%

4

Sept 20 - Dec 20

Sept 10 - Oct 11

35%

3

Oct 20 - Dec 20

 


SPRING 2017

SPRING PAYMENT PLAN OPENS ON JANUARY 2ND

FOR PAYMENTS PROCESSED ON THE 5TH OF EACH MONTH

Last Day to Enroll Online

Required Down Payment

Number of Payments

Months of Payments

Jan 3

None

5

Jan 5 - May 5

Jan 4 - Jan 26

25%

4

Feb 5 - May 5

Jan 27 - Feb 23

35%

3

Mar 5 - May 5

FOR PAYMENTS PROCESSED ON THE 20TH OF EACH MONTH

Last Day to Enroll Online

Required Down Payment

Number of Payments

Months of Payments

Jan 18

None

5

Jan 20 - May 20

Jan 19 - Feb 9

25%

4

Feb 20 - May 20

Feb 10 - Mar 9

35%

3

Mar 20 - May 20

Important Payment Plan Information:

  • Once you have your account set up, you can access it anytime by following the same steps you used to sign up for a payment plan via the Rock. Once you’ve logged in, you can access the following tools:
  • You can view your balance due, payments made, increases or decreases to your tuition and fee amounts, and other account information.    
  • If someone will be paying tuition and fees on your behalf, you can now add an “Authorized Party” to your account.
  • If you would like to make a payment towards your tuition and fees in addition to your scheduled payment, you can do so by using the “Make a Payment” option of your NBS account. This payment will reduce your next scheduled payment by that amount.

Be aware: If you make a payment directly to RRCC, and do not notify NBS, your balance due will NOT be adjusted and NBS will take the full amount due on next scheduled payment. NBS must be notified within 2 days prior to the next scheduled payment to make any balance adjustments.

  • If your account is NOT in good standing, a hold will be placed on your account that cannot be removed until the account is brought to current or until the balance due has been paid in full.
  • If your payment plan is terminated due to non-sufficient funds or non-payment, you may be subject to additional fees.

Deferred Payment Plan

Students who owe a past due balance from a previous semester will need to visit the Cashier’s Office in person to set up a Deferred Payment Plan BEFORE the stated due date listed on the RRCC Final Demand Invoice. There is a one-time $25 non-refundable fee that must be paid at the time of set-up.

  • If your balance due is less than $1,000, you will be given 6 months to pay in full.
  • If your balance due is greater than $1,000, you will be given 12 months to pay in full.

o   Once your balance due is determined, the Cashier will break up your balance into equal monthly payments.

Be aware: We will need to make a copy of your state-issued ID or Driver’s License, so please bring it with you. Students must set up the payment plan in person since it is a contractual agreement and must be signed by the student in front of the cashier. 

Signing up for the Deferred Payment Plan will allow RRCC to bypass our collections regulations to keep your past due balance here at the college. Keep in mind, the entire past due balance must be paid in full before any registration/transcript holds can be removed. If you are out of state or have any other questions or concerns regarding the Deferred Payment Plan, please contact the Cashier's Office at 303.914.6222.

 

Cashier’s Office Hours of Operation:

Monday thru Thursday – 9:00am – 6:00pm

Friday – 9:00am – 5:00pm