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Cashier's Office
Student Fees
Fee Chart
Fee Calculation Worksheet
Payment Policy
Payment Methods
Installment Payment Plan
Refund Policy
Returned Check/Charge Policy
FAQs
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No-Fee Installment Payment Plan
De Anza College offers students two options for satisfying fee obligations:
- All-fees installment plan for domestic California students
- Tuition-fee installment payment plan for out-of-state and foreign students
In adherence to De Anza College's payment policy, student fees are due upon registration. Prior to start of the term, drop for nonpayment will be administered upon the expiration of the fifth calendar day after the date of registration/enrollment. There is no additional cost to participate in either plan. Enrollment in the plan and initial payment must be received within five calendar days after registration/enrollment. The last day to sign up for the plan is on the last day to drop for a refund.
Plan Enrollment Steps:
- Step 1: Go to the registration system
to review your billing statement for the applicable term, or come to the
Cashier's referral window in the Student and Community Services Building
to inquire or obtain a copy.
- Step 2: Print and complete the enrollment form.
 Please complete credit card information only if you wish to have payment automated as of due dates per plan document.
- Step 3: Call the Cashier's Office at 408.864.8747, 408.864.5699, 408.864.8290 or 408.864.5308
if you have questions or want to schedule an appointment. You may also e-mail your questions to DeanzaCashier@fhda.edu.
- Step 4: To enroll in person prior to the start of the quarter, complete the enrollment form and show your photo ID at the Cashier's referral window. For domestic students, you will be asked to make your initial payment of one-third (one-half for summer session) of your total fee balance when you enroll in the plan. For out-of-state or foreign students, you will be required to pay all domestic fees and foreign insurance at the time of enrollment and with tuition deferred in equal installments starting with the second Friday of the quarter. A receipt and copy of the plan document will be given to you upon your initial fee payment.
- Step 5: To enroll via fax, follow step 4 above and pay online. After you pay your required initial payment online, fax your completed plan document to 408-864-5800. Once processed, a copy of the completed plan document will be mailed to you.
- Step 6: You will receive an e-mail reminder on the Friday before the payment due date. If you have authorized us to automate the installment payments, you will be sent a payment advice by email 7 calendar days prior to the date of the authorized charge. You must submit your remaining payments to De Anza College by the due date as indicated on your plan agreement to avoid placement of a registration hold on your account. Payments may be made online or in person at the front Cashier’s counter in the Student and Community Services Building.
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