Payment Information

Students are responsible for tuition and fees. If a student is receiving financial aid or other scholarship monies, any remaining balance must be paid by the student. In the event financial aid is withdrawn, the student is responsible for all expenses incurred to the college and should be expected to pay the full amount due.

Tuition and fee payments can be made using Visa, MasterCard or Discover credit cards, cash or check.

Payment Methods:

  • Telephone (with a cashier) by calling 610-607-6235 or 1-800-626-1665, ext. 6235
  • Online through WebAdvisor Make a Payment option
  • In person at the Cashier's Office
  • Mail to Reading Area Community College, Attn: Cashier's Office, 10 South Second Street, Reading, PA 19602

Deferred Payment Plan

To assist students in meeting their financial obligation to the college, a deferred payment plan for the academic year will be offered as follows:

Semester First Payment
50% of Balance Due
Second Payment
25% of Original Balance Due
Final Payment
25% of Original Balance Due
Winter Interim 2015-16 December 4, 2015 December 14, 2015 January 4, 2015
Spring 1 2015-16 December 4, 2016 January 19 2016 February 19, 2016
Spring 2 2015-16 January 15, 2016 February 15, 2016 March 15, 2016
Summer 2016-17 April 15, 2016 June 30, 2016 May 31, 2016

Please keep in mind that a financial obligation was incurred when you registered for class. It is your responsibility to withdraw from classes in order to obtain any refund to reduce your financial liability to the College. A $25 fee may be assessed to all accounts after the initial payment due date.

If you are unable to remit payment, it is important to contact the Cashier's Office at 610-607-6235 to discuss your situation. Since failure to remit timely payment may prohibit you from registering for courses and/or may result in referring your account to a collection agency. This may result in collection fees being added to the amount due RACC and/or reporting the delinquency of the your account to a credit bureau.