Tuition is due two weeks prior to the start of the semester and can be paid in the Business Office, by mail, or online through the Student Information System (SIS) at www.rivervalley.edu.
When tuition is not fully covered by financial aid and/or a payment plan, it is the student’s responsibility to pay the difference two weeks prior to the start of classes.
Students who have not accepted their financial aid, established a payment plan, or paid in full two weeks prior to the start of classes could be in jeopardy of being deregistered from classes.
Students will not receive bills in the mail; all billing statements will be viewable in the Student Information System (SIS). Students will receive an e-mail notification (sent to their @students.ccsnh.edu e-mail address) advising them that their current billing statement is available for viewing on the SIS. The statements can be printed or downloaded to PDF format. After viewing their statements online; students may choose to pay online, via phone 603.542.7744 ext. 5302 or by visiting the Business Office. If the student would like someone else to receive or pay the bill, the student must designate this person as an “Authorized Payer”.