Payment Methods for Tuition and

Payment Methods for Tuition and Fees

Tuition and fees are due on or before the first day of classes unless other arrangements have been made. Making your payment is easy using one of the following payment methods:

Cash (US Funds only)
- Make in person at window in Hemphill Hall, Room 105
Check or money order payable to Carl Albert State College
- Make in person or mail to:
  Carl Albert State College
  Business Office, Box 370
  1507 South McKenna
  Poteau, OK 74953
Credit Card (American Express, MasterCard, Visa, or Discover
- Make in person or by telephone to:
  918-647-1325
  You will need to provide your credit card number, expiration date, payment amount, and either social security number or student ID number

Payments are due in full upon enrollment by the end of the 10th day of classes known as the final day to drop and/or add a course. Arrangements can be made to make monthly payments, but all accounts need to be paid in full to avoid a late penalty by the end of the last day of the 8th week of classes.

Penalties for Late Payments

Beginning with the first day of the second 8 weeks of classes a 10% penalty will be charged on all unpaid tuition.

Returned Checks

A $25 returned check fee is applied.

Refunds

Students are eligible for a 100% refund for all tuition and fees up through the 10th day of a regular semester known as the last date of the drop/add period. For summer classes and 8 week classes the end of the fifth day is the last day to drop/add to get a 100% refund. For interim classes the end of the drop/add is noon of the first day for 100% refund.

Business Holds

Students with a balance due in the business office will have holds placed on their accounts. The hold cannot be removed until the account is paid in full. Holds will prevent the student from enrolling another semester and will also prevent the student from having a transcript or graduating.

Collection Costs

Students with unpaid balances after the end of a semester will be turned over, without prior notice, to a collection agency for collection of the outstanding account. Collection costs will be added to the amount the student owes.