When students register for any class at Champlain College or receive any service from Champlain, they accept full responsibility to pay all tuition, fees, and other associated costs assessed as a result of registration and/or receipt of services.

The student further agrees that their registration and acceptance of associated terms constitutes a promissory note agreement in which Champlain is providing educational services, deferring some or all of the payment obligation for those services, and they promise to pay for all assessed tuition, fees and other associated costs by the published or assigned due date.

    1. Login to Self Service using your username and password
    2. Click the Student Finance Icon
    3. Agree to the refund policy
  • Champlain College has partnered with FlyWire to streamline international students’ payment of tuition and fees. FlyWire allows international students to pay securely from any country and any bank, typically in their home currencies. FlyWire may only be used to pay a Champlain College International student’s billed tuition and fees and cannot accept payment for off-campus or personal expenses.

    International Students

    International students can access their bills through Self Service.

    • Log in.
    • Click on Student, and under the Student Accounts heading, click Student Statement & Payment to enter TouchNet, our billing system.
    • Determine the amount to pay for tuition and fees. Click on the link to FlyWire in the Announcement section within TouchNet.
    • Make your payment through FlyWire in your country’s currency. Track your payment with email and/or text options from FlyWire as your payment arrives at Champlain College and is credited to your account.

    If you have additional questions about FlyWire, please review our International Student Service webpage, Making International Student Payments for Tuition and Fees.

  • Authorized Users can access their student’s bills through TouchNet.

    • If you have not yet accessed your TouchNet account, your student must set you up as an Authorized User.
    • Once they do this, you will receive an email from the TouchNet system notifying you that you have been set up as an Authorized User.
    • Email notifications will be sent to the Student and Authorized Users when statements are available and when a payment is scheduled or processed.

    There is no fee for an online electronic check payment, but a 2.95% service fee is charged for all credit card payments. Visa, American Express, Discover and MasterCard are accepted.

    Setting Up Authorized Users

    To add an Authorized User, the student must:

    1. Login to Self Service using your username and password.
    2. Click the Student Finance Icon.
    3. Click the Authorized Users link to the right, under the My Profile section.
    4. Follow the directions on the screen.
  • International Authorized Users can access their student’s bills through TouchNet.

    • If you have not been set up, your student must first set you up as an Authorized User (please see directions under Authorized Users).
    • Once they do this, you will receive an email from the TouchNet system notifying you that you have been set up as an Authorized User.
    • Email notifications will be sent to the Student and Authorized Users when statements are available.
    • Determine the amount to pay for tuition and fees.
    • Access FlyWire through the Announcement section within TouchNet.
    • Make your payment through FlyWire in your country’s currency. Track your payment with email and/or text options from FlyWire as your payment arrives at Champlain College and is credited to your student’s account.

    If you have additional questions about FlyWire, please review our International Student Service webpage, Making International Student Payments for Tuition and Fees.

Enroll in a Payment Plan

Champlain College offers interest-free, monthly payment plans to help students cover college expenses.

Learn About Payment Plan Options

How can I pay my bill?

Payments can be made:

  • Online via TouchNet
  • By bringing cash or a check in person to Compass Student Services, Perry Hall, Room 174
  • By mailing a check to:
    • Compass Student Services
      163 South Willard Street
      PO Box 670
      Burlington, VT 05402-0670

**We cannot accept payment over the phone.**

Billing Dates & Deadlines

Semester Billing Date Payment Due in Full
Fall July 1 August 1
Spring November 1 December 1
Summer TBD TBD

Statements are not mailed but may be printed from our TouchNet billing system. Students may allow others to view and/or pay bills online by registering them online as an authorized user.

Student Accounts

Perry Hall, Room 140
163 S Willard St, Burlington, VT 05401
Monday – Friday
9:00 AM – 4:30 PM