Upcoming Events

  • Session 2 begins
    Jul 06, 2015
  • Last day to drop/withdraw from individuals classes without failure for session 2
    Jul 08, 2015
  • Last day to drop/withdraw Summer Semester classes without failure
    Jul 10, 2015


College Services

Terms of Payment

Bills are payable by personal or certified check, money order, or Visa, MasterCard or Discover. Checks should be made payable to CCAD.

Online payments can be made through CCAD Self Service.

Bills are also payable by check or money order which should be made payable to CCAD and mailed to CCAD, On- Stop Student Services, 60 Cleveland Ave, Columbus OH 43215.

If an account must be sent to collection or litigation due to nonpayment of the outstanding balance, the college reserves the right to demand payment in full of subsequent terms of enrollment, prior to the beginning of each term to ensure enrollment.

CCAD is a nonprofit institution of higher learning. As such, student receivable accounts are considered to be educational loans offered for the sole purpose of financing an education and are non-dischargeable in bankruptcy proceedings.

CCAD reserves the right to cancel the registration of any student if a balance due from a previous term remains unpaid at the start of a subsequent term.

Bursar Contact: email I 614.222.3295