Payment options
Payment is due in full at the time of registration. Payments can be made online through your MyClackamas account, through U.S. mail or in person at any of our three campuses. We do not accept payments over the phone. CCC does not accept payments for more than the balance owed.
CCC accepts the following methods of payment:
- Cash
- Checks
- Cashiers & Traveler's Checks
- Money Orders
- Visa
- Mastercard
- Discover
- American Express
Payment instructions for CCC Students
Log into your myClackamas account. Click on Payment Information, and then click on Pay and Account Information.
Payment options
Need more time to pay your bill? We have a deferred payment plan that may meet your needs. To sign up, log into your myClackamas account and click on Payment and Account Information. Note: a deferred payment fee of $30 will be assessed on your account on the 2nd Friday of the term.
Plan Option: Three installments (bi-weekly)
Plan Description: Three installments payable every two weeks, beginning the 2nd Friday of the term.
Enrollment Period
Spring Term 2018- February 26, 2018 to April 6, 2018
Installment Due Dates
- 1/3 due by Friday,April 13, 2018
- Balance in two installments on April 27, 2018 and May 10, 2018

Important: You must ensure that your aid is applied to your account prior to the payment deadlines. If your aid is disbursed at a later date, you may be subject to additional fees.
Release of information to a third party
Your account information will be released to a third party only if a signed release is on file.Contact the Registration office at registration@clackamas.edu or 503-594- 6100 to request a form to be sent to you.
Third Party Guidelines
Note: Tuition waivers pay the cost of tuition only. Required and other class fees are the responsibility of the student.
All seniors are responsible for all required and class specific fees.
CCC accepts the Oregon College 529 Saving Plan to pay for tuition and fees. Payments made to CCC must be for the exact dollar amount owing on the student's account. If the payment sent is greater than the balance owing, then the payment will be returned to the plan administrator.
CCC does not accept the following forms of payment:
- Checks drawn on bank accounts outside of the U.S.A.
- Two-party, post-dated and altered checks
- Payments by wire and ACH unless they have been pre-arranged with the Business Office.