Employer Deferred Payment Program

Students eligible for employer funded tuition reimbursement programs may apply for a deferment of tuition payment. The form is available from the Office of Student Accounts and must be completed, signed (by both the student and employer) and returned to the Office of Student Accounts upon registration.

Click here to print the DCC Employer Deferred Payment Form.

DCC assumes no liability and will not be responsible for invoicing the employer. The student must pay DCC the balance due within 30 days after posting of final grades.