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​Cash​ier's Office

RCCD strongly encourages students to check their Student Account balance in WebAdvisor. Students that have an outstanding balance of $100 or more on May 3rd, will not be able to register for Summer 2021 classes. Please be advised, any outstanding debt over $100.00 will be submitted to the Chancellor’s Office Tax Offset Program (COTOP). They have the ability through the Franchise Tax Board to seize any tax refunds, lottery winnings, or unclaimed property that might be owed to the student.

The Norco College Cashier's Office offers onsite hours of operation from Monday to Thursday from 9:00 am to 4:00 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 at 951-372-7078.
  • To make a payment in-person, visit us during our onsite 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

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 Information

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

Spring 2021

​Mon - Thursday: 9:00am - 4:00pm

​Student Services Bldg.​

Alice Montemayor
Student Services Technician

Carla Phillips
Student Account Specialist

​Services Provided

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​.​

Acceptable Payments

  • 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).​