Credit course tuition

Employer representative contacts bursar@starkstate.edu with the following information:

• Purchase order number or authorization letter
• Student employee name and student identification number
• Time period or credit hours or courses covered:
  • Specific semester – summer, fall, spring – and the year
  • Number of credit hours or specific courses
• Listing of charges covered:
  • Tuition
  • Fees
  • Books
  • Supplies
• Organization billing address to which to send the invoice
• Application of payments (such as payments applied after Pell Grant, scholarships, etc.)

• Stark State College mails invoice to the provided employer billing address after the 8th week of the term.
• Payment is due 30 days from date of invoice
• Any charges not covered by the organization are the student’s responsibility and should be included into the student payment plan (see option two below).

• Student sets up payment plan for the appropriate term online through the MySSC portal. The Payment Plan requires a $25 nonrefundable fee.
• Student pays in either four or bi-weekly installments throughout the semester. The Installment Plan payment due dates are found here: Payment options and deadlines.
• Students may make payments online via the MySSC portal, at the cashier’s window, by mail or deposited in the payment drop box on the third floor of the Student
• Services Building. Fees may be paid with cash, check, money order, debit card, Visa/MasterCard/Discover card (a three percent processing fee applies for credit card payments).
• Student submits to employer the required documentation and receives reimbursement.

Employer representative contacts bursar@starkstate.edu with the following information:

• Purchase order number or authorization letter
• Student employee name and student identification number
• Time period or credit hours or courses covered:
  • Specific semester – summer, fall, spring – and the year
  • Number of credit hours or specific courses
• Listing of charges covered:
  • Tuition
  • Fees
  • Books
  • Supplies
• Organization billing address to which to send the invoice
• Application of payments (such as payments applied after Pell Grant, scholarships, etc.)
• Stark State College mails the invoice to the provided employer billing address after the 8th week of the term.
• Payment is due 30 days from date of invoice.
• Balance not covered by the organization is the student’s responsibility
• For Balance, Student sets up payment plan for the appropriate term online through the mySSC portal. The Payment Plan requires a $25 nonrefundable fee.
• Student pays in either four or bi-weekly installments throughout the semester. The Installment Plan payment due dates are found here: Payment options and deadlines.
• Students may make payments online via the MySSC portal, at the cashier’s window, by mail or deposited in the payment drop box on the third floor of the Student Services Building. Fees may be paid with cash, check, money order, debit card, Visa/MasterCard/Discover card (a three percent processing fee applies for credit card payments).