For the Fall Term 2020, we are offering online and remote courses. Remote courses show a day and time, and will meet virtually via live video. A limited number of labs, math, nursing, public safety programs, performing arts, automotive, HVAC, plumbing, and some language courses will resume on campus and are notated in the course schedule. For more information, view class types.
Payment of Tuition and Fees
Students can view their fees and payment deadlines by logging in to MySeminoleState and selecting the Financial Account tile. All fees must be paid by the due dates shown on the account or the student risks being dropped from his/her classes.
After initial enrollment and payment of tuition and fees each term, it remains the student's responsibility to verify that the account balance remains zero after any further enrollment activity on the account for that term. Students are encouraged to review their MySeminoleState Financial Account each time they have enrollment activity and pay any outstanding balance by the payment due date.
In some cases, fees may be deferred against anticipated financial aid. Tuition deferment is an online process and must be completed every term. After all financial aid, scholarships and third-party funding have been applied to the student's account, it is his/her responsibility to pay any remaining balance by the due date.
Acceptable payment methods for tuition and fees:
- In person at any Seminole State campus cashier window with check, money order, credit card or debit card (cardholder must be present to sign for all credit card and debit card transactions);
- Online, via MySeminoleState, with a valid credit card;
- Mail a check (checks must be preprinted with account holder's name and address) or money order, made payable to Seminole State College, to the following address:
Seminole State College of Florida
Attn: Financial Services
100 Weldon Blvd.
Sanford, FL 32773
Please include the student's Seminole State student ID number on the check or money order. Payments made via U.S. mail must be received in the Financial Services Office at least three to five business days before the payment due date to allow for processing.
For more information about tuition and fees, call the Cashiers Office at 407.708.2140.