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Fall 2025 Semester – Payment Deadlines Reminder Katrina Dawn ShorterShow MyInfo popup for Katrina Dawn Shorter 7/3/2025 9:58:27 AM

If you are currently enrolled for the Fall 2025 semester, please review the following important payment deadlines to avoid being dropped from your courses:

  • Tuesday, August 5, 2025:
    All Spring 2025 balances must be paid in full.

  • Friday, August 15, 2025:
    All Summer 2025 charges and any outstanding prior semester balances are due.

  • Friday, August 22, 2025:
    Payment arrangements for Fall 2025 must be in place.

Accepted Payment Arrangements for Fall 2025:

To remain enrolled in your Fall 2025 classes, you must have one of the following in place by August 22:

  • ✅ Payment in full (online or at any campus location)

  • 2025–2026 Financial Aid completed with no outstanding documents (Pell Grant, student loans, scholarships, A+, etc.)

  • ✅ Verified outside funding (e.g., employer sponsorship or external agency) confirmed with the Cashier’s Office

  • Transact Payment Plan set up online through the MyCrowder portal

If one of the above options is active and confirmed, you will not be dropped from your Fall 2025 classes.

Note: Dual Credit/High School students are not required to have payment arrangements in place for Fall 2025 tuition. However, all outstanding balances from previous semesters must be paid.

For questions regarding your current or upcoming balances, please contact the Cashier’s Office at:
📞 (417) 455-5402 or 📞 (417) 455-5598

Important Information Regarding Payment Options and Fees Effective July 1, 2025 Katrina Dawn ShorterShow MyInfo popup for Katrina Dawn Shorter 3/11/2025 2:43:33 PM

Starting July 1, 2025, Crowder College will implement a new fee structure for credit card payments through our third-party processor, Transact. Students will be responsible for the following fees:

Credit/Debit Card Fee: 2.95%

International Credit Card Fee: 4.25%

Minimum Service Fee: $3.00 per transaction

To avoid these fees, we encourage you to consider alternative payment methods such as ACH (Electronic Check), which is free, or cash and check payments made at the Bursar's Office or by mail. For questions or further information, please contact the Bursar’s Office at 417-455-5402 or email cashier@crowder.edu.

Thank you for your understanding and cooperation.