Coronavirus Resources The campus is closed to the public, however services and instruction are still open and available online and by telephone.
Fees may be paid online, by phone, or by mail. It is possible to pay using either credit card, personal check, money order, or cashier's check. WE APOLOGIZE THAT DUE TO COVID-19 THE OFFICE IS NOT OPEN FOR IN PERSON PAYMENTS.
Fees are due based on when you register in each class; please refer to the Fee Payment Schedule for your payment deadlines. Fees not received on time may result in a drop of enrolled classes.
DUE TO COVID-19 the office is currently closed for the Fall 2020 term. Please contact us at CBO@fresnocitycollege.edu.
WebAdvisor Log into your account and then go to "Pay on My Account" (Do not use for transcript payments. See link below for transcript payments)
To make Visa, MasterCard, American Express, and Discover payments call 559.489.2234. Due to COVID we have limited staff available to take phone payments. Please log into your "My Portal" and make credit card payments online.
If mailing fees, payment should be addressed to:
Fresno City College
Attn: Business Office
1101 East University Avenue
Fresno, CA 93741
Please be sure to write your student ID number on your check or money order. Allow enough time for payments to reach the college prior to the due date. The college assumes no responsibility for delays caused by the U.S. Postal Service. Postmarks will not be honored.
All personal checks must be imprinted with the name of the account holder. Postdated and two-party checks will not be accepted. Please write your student ID number on the front of the check.
Students whose checks are returned by the bank marked "insufficient funds," "stop payments," "account closed," "refer to maker," etc., will be assessed a $25 service charge. Returned checks can be cleared at the campus cashier's window with a money order, cashier's check, credit card or cash. Personal checks will not be accepted to clear returned checks.
If fees are not paid within 30 days of the date of the Non-Sufficient Funds notice, your account will be forwarded to a collection agency, where three times the face value of the check may be charged.
To order transcripts please use the online Transcript Request Service