Payment Plans are accessed in ctcLink through the Student Portal.
For instructions on how to do this, please review the instructions PDF linked at the bottom of this page.
If you need additional assistance setting up a payment plan, please contact the business office either on campus, by email at boffice@pencol.edu, or call (360)417-6232.
Payment Schedule & Facts
The payment schedule for payment due dates will depend on the initial tuition due date for the quarter. If the payment plan is applied after the quarter’s tuition due date, the first payment will be due immediately.
- Payment plans are for the current quarter only.
- Payments are divided into three payment installments for Fall, Winter, and Spring.
- Summer Quarter is 7 weeks instead of 11 weeks and the payment plan is divided into two payments due to the shortened quarter.
- Payment Plans include a $35 non-refundable fee per plan.
- If the payment date falls on a weekend or holiday, the payment is due the next business day.
- Payments may be made in person or by phone by contacting Pirate Central or the Business Office. Payments also can be made in ctcLink through the Student Portal.
- A late fee of $15 will be assessed each time a payment is received after the payment due date.
- Students who default on payments may be sent to a collection agency which will include additional penalties and fees. Delinquent accounts will be denied future services including being blocked from future registration.
- If you enroll in a payment plan and do not make the first payment by the beginning of the quarter, the payment plan may be cancelled and the full amount due immediately.
Schedule changes may cause changes to tuition and fees due. Any changes to the amount owed because of schedule changes will be spread equally over the remaining scheduled payments. The student is responsible for knowing how their amount owed is affected by schedule changes and adjusting any future payments due accordingly.
Students can view their schedule and account changes in ctcLink through the Student Portal, or the remaining payment information can be provided by Pirate Central or the Business Office upon request.
Tuition payments (without a payment plan) can also be made in ctcLink through the Student Portal; review the instructions in the PDF linked below.
Refunds of overpayments will be made in accordance with Peninsula College’s refund policy which is available on the Student Policies, Rights and Resources webpage or in the Enrollment Services office located at Pirate Central.