Payment Options

Payment is due within seven calendar days of the start of any classes.

Cash, Check, and/or Credit Card

Payment may be made by cash, check, postal money orders or credit card. Checks must be preprinted with current name, address, and phone number. A $30 return check fee will be charged on all checks returned for insufficient funds. We accept VISA, MasterCard, DiscoverCard, and American Express. 

Payments can be made through one of the following methods:

In Person: Stop by the Business Office in the Benny Benson Building on the Kodiak College campus Monday through Friday, 8 a.m. to 5 p.m. to pay by cash, check, credit card, and financial aid deferment or to set up an EZ Payment Plan.

By Phone: Call (907) 486-1216 or (907) 486-1217 to pay by credit card over the phone.

By Mail: To pay by credit card or check, send tuition bill and payment to Kodiak College Business Office, 117 Benny Benson Drive, Kodiak, AK 99615

Online: Follow the steps on to make payment with a credit card.

Payments by Other Agencies

When tuition and fees are to be paid by other persons or agencies after the registration process is completed, the student should coordinate the payment arrangement with the Business Office.

EZ Payment Plan

EZ Payment Form (.PDF format)

The EZ Payment Plan allows Kodiak College students who have a good credit record in the UA system and in Kodiak classes to finance tuition and fees at zero percent interest by:

  • putting one-third down at the time of registration
  • paying one-third 30 days into the semester, and 
  • paying the final balance of their account 60 days into the semester or by semester end, whichever comes first. 

There is a processing fee of $25.00 for the initial contract. Forms for the EZ Tuition Payment Plan are available above or in the Business Office at Kodiak College (907) 486-1217 or (907) 486-1216. 

Students taking courses with other campuses will need to contact the respective campus for a payment plan.

Failure to Meet Financial Obligations

University policy requires a hold to be placed on all student records if you fail to meet your financial obligations. This hold will prevent enrollment, transcript or graduation activity. Past due accounts may be turned over to a collection agency. Interest, late fees or collection costs may be added to the account, and the debt may be reported to credit bureaus.

Collections will then process past due accounts for PFD garnishment. Once accounts go into process they cannot be pulled out and PFD's will be garnished.


Refunds will be processed withing 10 business days after a class has been dropped. Please visit here for more information about the refund process.