Billing & Payments

The annual billing cycle for a student taking classes in the traditional schedule is based on two semesters beginning in August and January of each academic year. Students taking classes in the Weekender schedule have a billing cycle based on trimesters beginning in September, January, and May of each academic year.

• Fall semester invoices are sent the second week of June for registered students and weekly thereafter, depending on the date of registration. Fall invoice payments are due August 1.
• Spring semester invoices are sent the second week in November for registered students and weekly thereafter. Spring invoice payments are due January 1.

Students who do not receive a semester invoice should promptly notify the Office of Student Business Services. Remember, you can log into KC Connect to view your account anytime!

Payment Plan

Keystone College's has payment plan options for students who are unable to pay in full by the stipulated invoice due date. If you need more time to pay your bill, contact the Office of Student Business Services, prior to the invoice due date, to find out more about the College payment plan options.

Expense Planning Worksheets

Click on the appropriate cost worksheet to assist with your calculations.

• First-Year Student Cost Worksheet 2013-2014
• Returning Student Cost Worksheet 2013-2014

• Keystone College Invoice Example