Payment Information

Payment or payment arrangements should be completed on or before the first day of class of each semester.  Payments may be made in person with cash, check or money order.

Students receiving financial aid (FAFSA) or loans should verify their status with the Financial Aid as well as the Bursar Office.

For students to receive funding though a third party agency (BIA, VA, Rehab, etc) they must provide a letter of authorization from the agency to the Bursar Office in order for invoices to be submitted for payment.

If you would like to make your payment using a credit card we offer this option via our website.  For your convenience we now accept Visa, Mastercard, Discover and American Express.  There will be a payer convenience fee for choosing to pay with a credit card of 2.75% with a $3.00 minimum charge.   Credit card payments are no longer accepted at the cashier windows.

For your convenience payments may also be made by mail.  Please include the student name and student id number on the check or money order and make check payable to Connors State College.  Payments should be mailed to:

Connors State College
Attn: Bursar Office
Rt. 1 Box 1000
Warner, Ok  74469

A bursar hold will be placed on a student’s account whose balance is past due. Accounts with past due payments will have the balance assessed with a finance charge of 1.5% or an annual percentage rate of 19.56% when computed from the billing date.  All past due accounts will be turned over to a collection agency 90 days after the end of the semester.  Please click here to read more about our Collection Policy For Bursar Accounts.

Payment Option Plan (POP)

Connors State College offers a monthly Payment Option Plan (POP) for students who do not receive financial aid or simply need to fill a gap between charges and financial aid received.  POP is an alternative means of paying for college that enables the student to charge their books, room & board in addition to their tuition & fees without having to pay the full amount up front at the beginning of the semester.  Enrollment in this plan may be done in the Bursar Office.  A non-refundable enrollment fee is required at the time of enrollment in the plan and may be charged to the student’s bursar account.   We offer both a five payment plan option and a four payment plan option.  September is the last month eligible to enroll in the Fall Plan and February is the last month eligible to enroll for the Spring Plan.  A late fee is assessed if the payment is not received by the due date.  Please contact the Bursar Office for details regarding this option; we want to help you be successful.