Cashier's Office
In this section:TSC has partnered with Nelnet Business Solutions to offer a tuition payment plan. Plans range from zero to 50% down payment with two, three, or four monthly payments. The down payment and a nonrefundable enrollment fee are due at the time of enrollment in the plan. You can enroll in the payment plan through the Student Financials Hub in Workday.
Spring Main and January 2025 Target Dates
(Enrollment opens October 18, 2024)
Last day to enroll online | Required down payment | Number of payments | Months of payments | Enrollment fee |
---|---|---|---|---|
November 19 | None | 3 | Nov-Jan | $35 |
December 11 | 25% | 2 | Dec - Jan | $40 |
January 9 | 50% | 1 | January only | $40 |
February Express 2025 Target Dates
(Enrollment opens November 19, 2024)
Last day to enroll online | Required down payment | Number of payments | Months of payments | Enrollment fee |
---|---|---|---|---|
Nov 19 - Dec 18 | None | 3 | Dec-Fec | $35 |
Nov 19 - Jan 9 | 25% | 2 | Jan-Feb | $40 |
Nov 19 - Feb 5 | 50% | 1 | Feb Only | $40 |
March Express 2025 Target Dates
(Enrollment opens November 19, 2024)
Last day to enroll online | Required down payment | Number of payments | Months of payments | Enrollment fee |
---|---|---|---|---|
Nov 19 - Feb 10 | None | 3 | Feb - Apr | $35 |
Nov 19 - Mar 11 | 25% | 2 | Mar - Apr | $40 |
Nov 19 - Mar 19 | 50% | 1 | April only | $40 |
Note: All down payments and enrollment fees are processed immediately
Payment Methods:
- Automatic bank payment (ACH)
- Credit card/debit card (An additional fee may be assessed)
- Payments will automatically process on the 20th of each month
- Students: If someone is paying on your behalf, you MUST first set them up as an Authorized Payer.
- Set up your student account first and then add an Authorized Payer.
Additional Methods
How to make online payments
See a full step-by-step guide on how to make an online payment via CashNet using a debit/credit card or E-check.
How to make mailed payments
Students who mail their fee payments should indicate their name and student ID number on the check or money order.
The Cashier's Office must receive payments no later than one week before the fee payment deadline to allow for processing of your payment.
All checks or money orders should be made payable to Tallahassee State College (or TSC) and mailed to:
Tallahassee State CollegeCashier's Office444 Appleyard DriveTallahassee, FL 32304-2895
How to make on-campus payments
In-person payments using cash, check, money order, or debit/credit card can be made on campus in the Cashier's Office on the second floor of the Student Union building.
Office hours are:
- Monday-Thursday 8:30 a.m. - 4:30 p.m.
- Friday 9 a.m. - 4:30 p.m.
Payments can also be made in Workday using a debit/credit card.
A drop box is located outside the Cashier's Office for after-hours payments.
Note: All down payments and enrollment payments are processed immediately.
Cost to Participate in Nelnet:
- $30, $35, or $40 nonrefundable enrollment fee per term
- $30 return payment fee if a payment is returned
Note: Payments are processed on the 20th of each month.
Balance Adjustments:
Please do not assume your balance will automatically adjust if financial aid is received or a class is dropped or added. You should review your agreement balance online through Nelnet.
Steps to Enroll:
- Login to Workday
- Select the Student Finances HUB
- Select NelNet
- Follow the directions on the screen
For more information, visit MyCollegePaymentPlan.com