Failure to pay your tuition balance in full by the tuition deadline may result in being dropped from your classes. Payment for classes added after the tuition deadline is due at the time of enrollment.
Paying Using Financial Aid
The Business Office will automatically deduct incurred costs (tuition, fees, lab costs and other authorized charges such as books, supplies, etc.) out of the financial aid that is credited to your account. Any remaining financial aid is refunded to you once attendance is reviewed. Refunds are sent via paper check unless you choose the electronic fund transfer on mySandburg. Refund options are as follows:
Private scholarship checks received by the college will be split into two semesters and directly applied to your student account unless otherwise specified by the scholarship donor. When the Financial Aid Office is notified, it will be listed as part of your aid package as an outside scholarship.
Deferred Payment Plan
To help you meet your educational expenses, Carl Sandburg College is pleased to offer FACTS tuition payment plan. To enroll for the payment plan, choose the deferred payment plan on mySandburg. FACTS tuition payment plan allows you to spread your payments over two, three, four or five payments. You need to start early. For more information click here.
Pay online with a debit or credit card. We accept American Express, Discover, MasterCard and Visa. Visit your mySandburg account on our website to make a debit or credit card payment.
Payments by Phone
Call 309.341.5210 to pay with a debit or credit card over the phone. There is no fee for this service.
Payments by Mail
Always write your name and student I.D. number on your check. The mailing address is:
Carl Sandburg College Business Office
2400 Tom L. Wilson Blvd. Galesburg, IL 61401
Payments in Person
Pay in person at the Business Office with a check, money order, cash or debit/credit card.
Third-party payments are when an outside entity is paying for your tuition and possibly books. Examples of third-party payments are WIA, DORS, College Illinois and your place of employment. An authorization on company letterhead must be submitted to the Business Office by the tuition deadline. If you are in the National Guard or have IVG, please contact or set up an appointment with Chris Shaw in the Financial Aid Office at 309.341.5283 or contact the Financial Aid Office in order to have the grant applied to your tuition.
You can always start paying earlier than the deadline date and pay the remaining balance due using the deferred payment plan.