Admissions

Student Accounts

The Department of Student Accounts serves as CF’s cashier’s office, facilitating tuition payment plans and processing student accounts balances and refunds. Find out about ways to pay your balance or receive a refund below. If you have any questions regarding your student account, call 352-854-2322, ext. 1213 or email studentaccounts@cf.edu.

Pay Your Balance

Students have many options for paying tuition and fees at CF:

1. NelNet Payment Plan

CF has partnered with NelNet Business Solutions to offer a tuition installment plan to help students afford their education. Students may enroll in the plan for any semester.

Using NelNet, you can pay your tuition and fees over time via monthly payments.

Students can set up payment by credit/debit card or automatic bank payment (ACH)

Steps to Enroll:

  1. Log in to your myCF Student Portal.
  2. Click on the Finances tab.
  3. Under Nelnet Interface, click on Payment Plans.
  4. Create a NelNet account.
  5. Enroll in Payment Plan.

Cost to Participate:

Depending on the number of payments, there is an enrollment fee per semester. The Summer 2021 fee ranges from $30-$40, depending on when you enroll. If a payment is returned, there is a $30 returned payment fee.

The earlier a student enrolls, the more options are available! To see enrollment deadlines, required down payments, and other payment details, visit MyCollegePaymentPlan.com/cf. Please note that all down and full payments are processed immediately.

2. Pay with Credit Card Online

We accept Visa, Master Card, Discover and American Express. A 2.75% merchant fee will be added for tuition or fee payments made with a credit or debit card.

  1. Log into myCF Student Portal.
  2. Click on Finance Tab.
  3. Under My Account Balances, select “Click here to view the Home Page for My Account Balances.” Your Previous, Current, and Next balances will appear.
  4. Click “Review/Pay” and enter in the payment to the term (or terms) you would like to pay.
  5. Click “Add Payment to Cart.”
  6. Scroll down to “Proceed to Checkout.”
  7. Review your Shopping Cart and click “Check Out Now.” “Debit Card or Credit Card” will already be selected.
  8. Click “Continue.”
  9. Enter in the required information and click “Continue.”
  10. Verify all payment information is correct and click “Continue.”

The final page will show if the transaction was approved. The payment will reflect on the student account immediately.

3. Pay with Check or Money Order

Students can mail or drop off a check or money order in our secure drop boxes.

Please include the following information on the check/money order: Driver’s License number, Telephone number, and student ID number.

Drop boxes are located at the Ocala Campus outside of building 5 and inside building 5 next to room 101.

Our mailing address is:

College of Central Florida

Bryant Student Union

3001 S.W. College Road, Room 101

Ocala, FL 34474-4415

352-854-2322, ext. 1213

Fax 352-873-5860

4. Use Florida Prepaid

Students with Florida Prepaid college savings plans should send requests or changes each term to studentaccounts@cf.edu from their Patriots mail account. Include the following:

  • Copy of FLPP card/statement
  • Student ID number
  • Telephone number
  • Number of credit hours
  • Term

Receive Refund

CF delivers your refund with BankMobile Disbursements, a technology solution, powered by BMTX, Inc. Financial aid and tuition refunds are disbursed to CF students according to your refund preference selection.

What Students Need to Do

Students may choose one of two ways to receive refunds and disbursements: NEW instant verification and direct access.

“Single Sign-On” log in to your MyCF Student Portal and select the BankMobile logo under the Finances tab.

If you have questions, visit the BankMobile Disbursements website or contact the Office of Student Accounts at 352-873-5800, ext. 1213.

Check your CF Patriot Mail account for important updates about your student account.

You can learn more about how disbursement works at the BankMobile Disbursements website.

Click to view our third-party servicer contract for refund management.

Student Financial Responsibility Agreement

CF students are encouraged to review the financial responsibility agreement located here.

IRS 1098-T Form Information

The Department of Student Accounts produces the 1098Ts each year in January for the entire student population. Find out about information about the IRS 1098-T form here.