No-Fee Installment Payment Plan

De Anza College offers two options:

• All-fees installment plan for domestic California students
• Tuition-fee installment payment plan for out-of-state and foreign students

The last day to sign up for the plan is on the last day to drop for a refund.

Plan Enrollment Steps:

• Step 1: Go to the registration system to review your billing statement for the applicable term, or come to the Cashier's window in the Student and Community Services Building to inquire or obtain a copy.
  
  
• Step 2: Print and complete the enrollment form. Please complete credit card information only if you wish to have payment automated as of due dates per plan document.
  
  
• Step 3: Call the Cashier's Office at 408.864.8747, 408.864.5699, 408.864.8290 or 408.864.5308 if you have questions or want to schedule an appointment. You may also e-mail your questions to deanzacashier@deanza.edu.
  
  
• Step 4: To enroll in person before the start of the quarter/summer session, complete the enrollment form and show your photo ID at the Cashier's referral window. For domestic students, you will be asked to make your initial payment of one-third (one-half for summer session) of your total fee balance when you enroll in the plan. For out-of-state or foreign students, you will be required to pay all domestic fees and foreign insurance at the time of enrollment. Your tuition will be deferred in equal installments starting with the second Friday of the quarter. A receipt and copy of the plan document will be given to you upon your initial fee payment.

• Step 5: To enroll via fax, review Step 4 above or inquire with our office for the required payment amount and pay online. After you pay your required initial payment online, fax your completed plan document to 408.864.5800. Once processed, a copy of the completed plan document will be mailed to you.
  
  
• Step 6: You will receive an e-mail reminder on the Friday before the payment due date. If you have authorized us to automate the installment payments, you will be sent a payment advisory by e-mail 7 calendar days prior to the date of the authorized charge. You must submit your remaining payments to De Anza College by the due date as indicated on your plan agreement to avoid placement of a registration hold on your account. Payments may be made online or in person at the Cashier’s counter in the Student and Community Services Building. You are responsible for all fees derived from late adds upon registration; however, you may modify your plan contract to include the subsequent add upon request.