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Office of Student Accounts and Cashiering Services
The Office of Student Accounts and Cashiering Services (also known as the Cashier’s Office) provides a number of services including cashiering, fee assessment, collections, and refunds. If you are requesting to pick up any documentation, a valid photo ID must be presented at the time of pick-up.
Payment Information
All fees assessed by the college are subject to change as approved by the NSHE Board of Regents. Students may consult Class Registration through MyCSN or the Cashier’s Office web page at csn.edu/cashier for current fee information and payment deadlines.
Balance of Tuition and Fees
Currently enrolled students may receive an up-to-date account balance by logging into MyCSN. To avoid errors in billing and refunds, a student must use complete name, NSHE ID number or social security number, and local address on all transactions. Please print clearly and retain all receipts.
Methods of Payment
Online Payment
Students may pay for tuition and fees with a credit card through MyCSN. CSN accepts MasterCard, Visa, Discover, American Express, and Diners Club credit cards. In the event that a credit card is declined online, classes will not show as paid, and all classes are subject to be dropped due to non-payment.
In-Person Payments
Students may pay for tuition and fees in person at the Cashier’s Office at any of the three main campuses during office hours if paying by cash, cashier check, money order, or personal check. Checks must be made payable to the NSHE Board of Regents. Be sure to write the student’s NSHE number on the check when paying in person.
Mail-In Payment
Students may mail in personal checks for payment. Be sure to write the student’s NSHE number on the check and allow sufficient time for mail delivery. The mailing address is:
College of Southern Nevada
ATTN Cashiers Office - NLVE124
3200 East Cheyenne Avenue
North Las Vegas, NV 89030
Returned Checks
Personal checks are accepted for payment of fees owed to the college, although no counter checks or checks altered in any way are accepted. A fee of $25.00 will be assessed for any check returned unpaid by the bank. The prevailing bank rate is assessed for any check returned unpaid by the bank. Any returned check must be made good within ten (10) days after being returned to the college. If the account remains delinquent, collection procedures will be instituted. Personal checks returned for any semester fees from the bank constitute a financial withdrawal. The college reserves the right to place the student on a cash basis only, and withdrawal procedures may be initiated at the option of the college. A stop payment placed on a check does not constitute an official withdrawal from courses. Official withdrawal must be made via MyCSN or in person through the Office of the Registrar. Stop-pay checks will be processed as returned checks and are subject to the same fee and collection procedure.
Payment Plan
Payment plans are available for Fall and Spring semesters if you are enrolled in at least 6 credits and for Summer semester you are enrolled in at least 3 credits.
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Refunds
A student who drops or withdraws from CSN courses may be entitled to a full or partial refund of tuition and course fees according to the schedule below, which is subject to change with the Board of Regent’s approval. See refund deadlines in the current College Calendar. All requests for exception to the refund policy must be submitted to the Student Appeals Committee
Full-Term Classes (16-weeks)
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One hundred percent (100%) refund if withdrawal is initiated prior to the end of the first week of instruction.
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Fifty percent (50%) refund if withdrawal is initiated prior to the end of the second week of instruction.
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No refund of any amount shall be granted thereafter.
Short-Term Classes (less than 16 weeks)
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One hundred percent (100%) refund if withdrawal is completed prior to the first day of the session.
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Fifty percent (50%) refund if withdrawal is completed two days after the first day of the session.
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No refund of any amount shall be granted thereafter.
Long-Term Classes (greater than 16 weeks)
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One hundred percent (100%) refund if withdrawal is completed prior to the end of the second week of instruction.
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Fifty percent (50%) refund if withdrawal is completed prior to the end of the of the third week of instruction.
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No refund of any amount shall be granted thereafter.
Other Refunds
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No refund shall be given for the application and other nonrefundable fees.
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Nonresident tuition shall be refunded in conformity with the above schedule for load reduction to six (6) credit hours or less and for withdrawal for the current semester.
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Nonresident fees are not retroactive.
For the most current information, please visit csn.edu/financial-aid/tuition-and-fees.
CSN tuition and fees are established by the Nevada System of Higher Education (NSHE) Board of Regents.
Please note: Tuition, fees, and other charges are subject to increase by action of the Board of Regents at any time before the commencement of classes (primarily due to budgetary shortfalls). Charges are subject to change without notice, so please log into MyCSN to review the most current charges and due date of each semester.
Below is a listing of the most common tuition and fees for the Fall 2025, Spring 2026 and Summer 2027 semesters. For a complete listing, reference the tuition and fees section of the NSHE Procedures and Guidelines Manual.
Fall 2025 and Spring 2026 (Some fees won’t be published until June/July 2025)
Fees |
Cost |
Enrollment Fees
|
Registration Fee |
- Lower Division (000-200 level courses)
|
$ |
- Upper Division (300-400 level courses)
|
$ |
Technology Fee |
$10.50 per credit |
Student Union Fee |
$8.00 per credit |
Student Union O&M Fee |
$1.00 per credit |
Athletics and Recreation Fee |
$2.00 per credit |
eLearning Fee (Online Course Fee) |
$15.00 per online course |
Application Fee
- One-time, non-refundable fee charged at time of application)
|
$20.00 |
New Student Fee
- One-time, non-refundable fee charged to new students)
|
$20.00 |
Non-Resident Fees
|
Full-Time
- For non-resident students enrolled in 7 or more credits, in addition to registration fees, technology fees, and other applicable fees.
|
$ |
Part-Time
- For non-resident students enrolled in less than 7 credits, in addition to registration fees, technology fees and other applicable fees.
|
- Lower Division (000-200 level courses)
|
$ |
- Upper Division (300-400 level courses)
|
$ |
Western Undergraduate Exchange Program (WUE)
- In addition to registration fees, technology fees, and other applicable fees, WUE Application.
|
- Lower Division (000-200 level courses)
|
$ |
- Upper Division (300-400 level courses)
|
$ |
Non-Resident Online Fee
- Only available for non-resident students enrolled exclusively in distance education courses and reside outside of Nevada, in addition to resident tuition, technology fee, and other applicable fees. In order to receive this reduced non-resident fee please contact the Cashier’s Office to apply.
|
- Lower Division (000-200 level courses)
|
$ |
- Upper Division (300-400 level courses)
|
$ |
|
|
Summer 2026 (Some fees will not be published until later in 2025)
Fees |
Cost |
Enrollment Fees
|
Registration Fee |
- Lower Division (000-200 level courses)
|
$ |
- Upper Division (300-400 level courses)
|
$ |
Technology Fee |
$10.50 per credit |
Student Union Fee |
$3.00 per credit |
Student Union O&M Fee |
$1.00 per credit |
Athletics and Recreation Fee |
$2.00 per credit |
eLearning Fee (Online Course Fee) |
$15.00 per online course |
Application Fee
- One-time, non-refundable fee charged at time of application)
|
$ |
New Student Fee
- One-time, non-refundable fee charged to new students)
|
$ |
Special Course Fees
- Please see the course description for any applicable course fees.
|
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