Student Financial Services

Payments can be made in person at the Student Financial Services on the first floor of the U Building (U107) Monday to Friday from 8 a.m. to 4 p.m.

Student Financial Services is available for phone callbacks from 8 a.m. to 4 p.m. Monday-Friday via Qless. Click here to receive a callback from SFS.

New option: Pay in full with your bank account.

View a ctcLink tutorial on how to pay tuition

Tuition Payment Plan

The Nelnet payment plan option is temporarily unavailable due to our conversion to ctcLink. To help students who wish to use the payment plan option during this time, the college has restructured when tuition is due and will allow all students to make a down payment versus paying tuition in full. Click on the Tuition Payment Plan link above for additional information.

To view your existing payment plan, please login to

Account Blocks

You may have a block on your account that prevents you form enrolling and paying your tuition and fees online due to a fine or other outstanding balance owed to the college. For assistance, please call the Student Financial Services office at (425)564-2309.

Third Party/GET/529 Funding

Third party payment options include GET, Dream Ahead, 529 plans, vouchers, letters of credit or purchase orders from companies or agencies paying tuition on your behalf.

When enrolling online for credit classes and paying with Third Party funding, complete enrollment without making a payment. Email your voucher to Questions – contact phone 425-564-4282 or fax 425-564-4300.  You must have a voucher in place to secure your classes or you may be at risk of being dropped.

Checks for 529 Plans should be mailed to:

Bellevue College 
SFS Office – U107
3000 Landerholm Circle SE
Bellevue, WA  98007

Make your check payable to the Bellevue College.  Be sure to include your ctcLink student ID number on the (front) of your check.

For Community Education classes, select PO as the payment type during enrollment, then fax your voucher to (425) 564-3113. For additional information contact CE Customer Service/Registration at (425) 564-2263.

Refunds for Tuition and Fees

Use this link for information about Refunds for Tuition and Fees

Returned Checks/Credit Cards

Returned checks and/or credit cards are assessed a fee, which must be paid along with any outstanding balance as a result of the return or decline of payment. Until paid in full, a block is placed on a student’s account for any balance due that is for payment of tuition and fees. This prevents students from registering for an upcoming quarter, or changing their current schedule. It also prevents disbursement of funds from financial aid accounts. The college may also send the amount due to a collection service. All collection fees are the responsibility of the student responsible for the debt. If a student writes three checks (including third-party checks) which are returned, their check-writing privileges will be suspended (BC Policy #7150).

ORCA Bus Passes

Quarterly ORCA bus passes are available for purchase in the Student Financial Services office.
For additional information:

Last Updated June 7, 2022