Payments

Riverland Community College reserves the right to cancel student registrations for all credit courses unless the student has made satisfactory payment arrangements. The registration cancellation process begins immediately after the payment deadline and continues for registrations occurring through the fifth day of the term.

You will become obligated for all unpaid balances relating to courses for which you have registered (even if you are not actually attending the classes) unless you drop/withdraw from ALL your classes within the drop/withdrawal period.

NO INVOICES OR TUITION STATEMENTS ARE MAILED

By clicking the link to log in, you agree to the following conditions:

1. I have read and understand Riverland's course drop/add policy.

2. I have read and understand Cancellation for Nonpayment Policy.

Students who do not plan on attending registered classes, must complete a drop form in person at the Student Services Center or complete a drop on the internet.

NOTE TO STUDENTS

By completing registration for any semester, you agree to the financial responsibility for all charges on your student account. You promise to pay Riverland Community College the full amount of the obligation by the due date. Furthermore, you agree to pay any and all costs, including collection, attorney, and litigation costs incurred by Riverland in efforts to collect, should you default on your account charges.

Understand the payment policy at Riverland Community College, including deadlines, payment terms, and consequences of non-payment. Learn how to manage your student account and stay on top of tuition payments.

Explore payment options at Riverland Community College, including cash, check, credit, debit, and payment plans. Learn how to manage your tuition payments easily through various methods.

To help you meet the expenses at Riverland Community College we are pleased to offer e-Cashier which allows you to arrange for monthly payments and pay in full.