Concurrent Course Payment

Concurrent seniors are eligible for 18 credit hours of concurrent tuition waiver. This waiver can be used between the three semesters of the student's senior year starting the summer before his/her senior year. As long as the senior doesn't go over the 18 hours, the student will only be responsible for the fees associated with his/her class. These fees may include Records/Transcript Fee, Portal Access Fee, and Campus Safety & Wellness Fee. These are all base fees that get charged to each student regardless of if they are taking classes online, on campus, or at their high school. Other fees may include, but are not limited to: Science Fee, Art Fee, CMSC Fee, or AG Fees.

The concurrent tuition waiver comes from the state and is awarded when we transmit financial aid. This is the reason that the concurrent tuition is listed on the initial bill. 

When and how to pay:

Payments for concurrent students are due by the last day of the semester.

Online via with your student login information (provided on your schedule) for a 2.75% fee if using a credit card. There is not an extra fee for using an e-check online.

  • All students must complete their refund choice before making an online payment. (You will find this link at the bottom of the page under your “Student” tab on your my.REDLANDScc portal.)
  • Seniors may make a one-time payment online only AFTER the concurrent tuition waiver is applied to the account. This usually happens about mid-semester. Concurrent tuition will be listed on the student account until after Financial Aid is transmitted. 
  • Juniors may pay online at any time since they are responsible for the full balance. Payment plans are also available if students prefer to make automatic payments monthly. There is a $30 fee for setting up a payment plan.

Cash, check, or money order in person at the Redlands Business Office

By phone using Visa or Master Card for a 2.75% fee. Call 405.422.1297. 

By mail using check or money order: (do NOT mail cash) 
Redlands Community College
ATTN: Business Office
1300 South Country Club Road
El Reno, OK 73036

Payments may be made in increments throughout the semester if needed. It is not necessary to call the business office to make these arrangements, so long as the account is paid in full by the end of the semester. 

*Students and/or parents are encouraged to call or email the Business Office before making a payment IF they are unsure of an amount or how to pay. 

For more information:
Business Office