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Bursar's Office

Bursar's Virtual Office

Email: [email protected]
Phone: 423-697-4732
Location: Student Center (room 140)
Hours: Mon-Thurs (8:00am - 5:30pm) / Friday (8:00am - 4:30pm)

 


The Bursar's Office is responsible for...


Bursar's FAQs

What is the ChattState cost per credit hour?

In-State Students

$205.00 per credit hour
 

Out-of-State Students

$541.00 per credit hour, in addition to the In-State fee.

Are there additional costs for TN eCampus?

The TN eCampus fee is an additional $74.00 per credit hour. This fee DOES NOT cap at 12 hours.

Can I view my account online?

Yes, visit ChatState's Student Account Access webpage.

Are payment plans offered for my tuition/fees?

Yes, ChattState offers a Deferred Fee Payment Plan.

Can my parent or guardian make a payment for me?

Yes, a student can set up one or multiple authorized users on their Student Account Profile.

What is the procedure for receiving a refund?

You may be entitled to a refund in the following situations:

  • You're a student who officially withdrew from school entirely.
  • You're a full-time student who dropped to part-time.
  • You're a part-time student who dropped 1 or more classes.

Refunds won't be issued until the end of the refund period. Refunds are based on billable hours, not amounts paid. Please notify Admissions or the Registrar of any address/mailing changes.

For more information, visit the Billing, Payments, and Refunds webpage.

What are the hours that I can pay my tuition at the main campus or at one of the off-site campus locations?

Student Accounts Hours of Operations

Main Campus

  • 423-697-4732
  • Monday - Thursday: 8:00am - 5:30pm
  • Friday: 8:00am - 4:30pm

Dayton Site

  • 423-365-5010
  • Monday - Thursday: 8:00am - 5:30pm
  • Friday: 8:00am - 2:00pm

Kimball Site

  • 423-837-1327
  • Monday - Thursday: 8:00am - 5:30pm CST
  • Friday: 8:00am - 3:30pm CST

 

What method(s) can I use to pay my tuition/fees?
  • Visa, Mastercard or Discover

  • Checking or Savings via Webcheck online

  • Enroll in the deferred payment plan online (allows you to pay in installments)

  • In Person: cash, check or credit

  • Check via Mail

Checks via mail must be received in the Bursars Office no later than the payment due date, regardless of postmark date. All checks should be made payable to Chattanooga State Community College and include your name and your student ID number or your social security number. Do Not Send Cash.

All paper checks will be converted to an electronic Automated Clearing House (ACH) transaction. These checks will now appear on your monthly bank statement as an Electronic Debit. If for any reason you do not wish your check to be converted to an electronic debit, please send your payment to Chattanooga State, with notification that you do not want your check processed electronically.

For more information, visit the Billing, Payments, and Refunds webpage.

How to Access Your Tax Information?

Visit ChattState's Tax Information page