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Bursar

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Payment Options

Cash and Debit Cards - are accepted in person at the Bursar's Office, located in building 15, Garvey Hall South, room 109.

Checks or Money Orders - accepted in person, as above, or mailed in with the top portion of your bill. The student's ID number is required on all checks and money orders.

Credit Cards - STCC accepts Visa, MasterCard, and Discover. You may fill out the top portion of your bill with your credit card information and mail it to the Bursar's Office. You may also pay by credit card in person, over the telephone (413-755-4696), or via the web through WebAdvisor.

At STCC, assisting our students in meeting their financial obligations is one of our biggest concerns. That is why STCC offers the following monthly payment plan:

Monthly Payment Plan - Springfield Technical Community Colleges payment plan is administered by Advanced Education Services, Inc (AES). The monthly payment plan provides a way to pay your educational expenses in easy monthly installments with NO INTEREST CHARGES! The payment plan is available to all students enrolled in the fall and spring semesters only.  Payments may be made by: Direct debit from checking/savings account, automatic credit card charges, or pay by check with monthly payment coupons. There is a $35.00 non-refundable enrollment fee charged per semester to enroll onto the payment plan. The monthly payment plan is not offered in the summer.

Advanced Education Services, Inc. is not affiliated with Springfield Technical Community College. If you have any questions or would like to make payment plan arrangements, you may contact Advanced Education Services at 1-800-551-2773, or online at http://www.aeswebaccess.com/stcc.

Third Party Billing/Outside Scholarships - Springfield Technical Community College accepts payments for your account from a "third party", however, the student is ultimately responsible for payment of all tuition and fees not paid by the third party. Students must submit a letter or voucher from the third party indicating the amount that will be paid and contact information of the third party. All payments will be due within 30 days from the time the College bills the third party.