Starting Monday, August 3rd, the
Norco College Cashier's Office will be offering
onsite hours of operation from
Monday to Thursday from 10:00 am to 2:00 pm. Students will be able to make payments over the phone and in person.
To make a payment over the phone, please call the Cashier's Office
To make a payment in-person, visit us during our onsite hours.
Please note: Cashier's Office personnel will continue to support students remotely but payments by phone can only be made during our onsite operating hours.
The following payment options are available at all times:
To make a payment online, please login into your WebAdvisor Online Portal under Registration - Make a Payment.
You can also mail a check to the following address:
Riverside Community College District
Attn: Cashier's Office
3801 Market Street,
Riverside, CA 92501
The Cashier's Office staff is working remotely, assisting students. If you have any questions, please e-mail us at StudentAccounts@norcocollege.edu and include your first and last name, student ID#, phone number and the term you are inquiring about. This will allow us to serve you better and get back to you in a timely manner.
The Cashier’s Office is located on the north side of the Student Services Building facing the quad. The Cashier’s Office works in conjunction with members of Admissions & Records and Student Accounts to ensure enrollment and billing information are accurate and seamless. You may access WebAdvisor to make a payment online. Refer to the current list of Enrollment Fees and make sure you make payments by the deadline.
COTOP is a program that provides Norco College with a method of collecting Accounts Receivable balances for student financial aid and non-financial aid obligations. Past due accounts will be submitted by Norco College to COTOP for a tax offset (via an intercept by the Franchise Tax Board of any tax refunds, lottery winnings, or unclaimed property that might be owed to you).
1098-T Questions and Answers
1098-T Questions and Answers
Onsite Hours, Location & Phone Number
Mon - Thursday: 10:00am - 2:00pm
Student Services Bldg.
Student Services Technician
Student Account Specialist
We process general student fees including:
- Enrollment, Credit-by-Examination, Counseling Tests, Replacement ID, Student Services, Health, Library fines, Parking permits, Transcript, Enrollment Verification, and other Miscellaneous Fees. Payroll Checks and other miscellaneous check are disbursed during check disbursement hours.
- Cash, Check, Money Order, and Major Credit Cards (Visa, MC, Disc, AMEX)
- Please make Checks or Money Orders payable to RCCD. Checks should include your name, address, student ID number, signature and the correct date and amount and may be placed in the payment drop box if the office is closed.
- Payments placed in the drop box will be processed in 24 hours (except weekends & holidays).