Tuition / Fees / Payment Information / Refunds

$16.00 /semester

$13.00 / summer

$780 (Full year)
$325 (Spring or Fall)
$130 (Summer)

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* Exemptions may be available under certain circumstances. See the College Catalog or printed Schedule of Classes for more information, or call Admissions and Records, (650) 306-3226.

[ Fees updated 4/10]

Payment Information

Fees are subject to change at any time by action of the State Legislature, Board of Governors of the California Community Colleges, or the San Mateo County Community College District Board of Trustees.

All student records are automatically held until all outstanding debts to the District Colleges have been cleared.

Fees are due and payable at the time of registration. Students who need assistance in paying fees are encouraged to contact the Financial Aid Office, Building 9, first floor.

Pay Fees by:

WebSMART: MasterCard, Visa, Discover or American Express
Mail: Check or Money Order
Cañada College
Cashier's Office
4200 Farm Hill Blvd.
Redwood City , CA. 94061
In Person at Cashier’s Office: Cash, Check, Money Order or Credit Card (Building 9, 1st Floor).
Monday - Thurs. 8 a.m.-3:30 p.m. and Friday 8:00 a.m.–12:00 p.m.

Credits and Refunds for Summer and Fall 2010

Prior to June 21, 2010 for Summer and prior to August 18, 2010 for Fall

Students dropping all classes will receive full credit toward future registration fees for the amount of all fees paid. A $10 processing fee (plus an additional $50 processing fee for non-resident students and F-1 Visa international students) will be retained by the College if a refund is issued to the student.
Note: If a parking peRoomit has been issued, it must be returned to the Business Office before a credit or a refund of the Parking Fee will be processed.

Beginning June 21, 2010 for Summer and August 18, 2010 for Fall

1. Enrollment Fee/ Non-resident Tuition
Semester-Long Courses:
Students will receive full enrollment fee and non-resident tuition fee credit toward future registration fees if they reduce their program or officially withdraw from all courses on or before August 31, 2010 for Fall. Students who officially withdraw from all courses and request a refund will be subject to a $10 processing fee. An additional $50 processing fee will be retained by the college for non-resident and F-1 Visa international students who request a refund.

Summer Session and Short Courses:
Students enrolled exclusively in short courses will receive full enrollment fee and non-resident fee credit toward future registration fees if they reduce their program or officially withdraw from all courses within the first 10% of class meetings. (For example: if a course has 12 meetings, 10% of 12 = 1.2; the College will round up to 2.0; therefore, the student must withdraw no later than the end of the day of the second class meeting.) All summer session courses are short courses.

2. Variable Unit Courses
No Enrollment Fee or Nonresident Tuition refund or credit will be available to students enrolled in variable unit courses who earn fewer units of credit than the number for which they originally registered. Students earning additional units will be charged accordingly.

3. Health Services, Parking, and Student Representation Fees
These fees are fully refundable to students who officially drop all of their semester-long classes on or before August 31, 2010 for Fall. For Summer Session and short courses, these fees are refundable through the first 10% of the class meetings. Thereafter, these fees are not refundable or transferable unless an action of the College (e.g., class cancellation) prevents the student from attending.

4. Student Body Fee
This fee is refundable through September 8, 2010. To request a credit or refund of this fee, contact the Student Activities Office, (650) 306-3364.
Please Note...

1. Credit balances remain on student accounts for a maximum of five (5) years.
2. A student may either choose to maintain a credit balance on account or contact the Business Office to arrange for a refund. Refunds are NOT issued automatically.
3. Fees paid by personal check will require 30 days for bank clearance before refunds can be processed.
4. Student records are automatically held until all debts to the District Colleges have been cleared.

Contact the Cashier’s Office regarding credit and refund questions, Building 9, 1st Floor or call
(650) 306-3270.