Business Office

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East Campus
Room E103

Monday – Thursday
9:00 am – 5:00 pm

9:00 am – 4:00 pm




About Us

We thank you for your interest in Norwalk Community College.

Our office staff is committed to assist students and families in accessing financial resources to meet the cost of attending college. We can be reached by phone, email, or in-person during our office hours to gladly answer any financial questions you may have.

Some of the functions of the Business Office include processing payments, refunds, and payment plans, applying waivers, generating bills, and coordinating collection efforts.

Before Registering for Classes

We strongly advice to all future and current students to apply for Financial Aid (FAFSA).

To find more information, click here.

After Registering for Classes

All students must establish a method of payment after registration:

  • Pay tuition in full
  • Sign for a tuition payment plan
  • Pay $50.00 per course during early registration. This deposit will hold the classes in the system until the full balance is due or,
  • Have an approved financial aid grant or scholarship in the system


*Students who fail to set up a payment option on the same day of registration may be removed from their courses.

Mailing a check/money order?

Please make sure to write the student’s name and student’s ID # on your check and mail it to*


Norwalk Community College
188 Richards Avenue

Attn: Business Office Room 103

Norwalk, CT 06854


*A $25.00 fee will be charge for returned checks.

Total Average Cost for Two Year vs. Four Year | Norwalk Community College

Find out your estimated costs by using our Net Price Calculator.

Audit a Course

Students have the option to audit a course. However, full tuition and fees are charged for courses audited.  Audit status allows students to participate in class activities without being required to meet the examination requirements of the course. Students may ask to have papers critiqued, but faculty members are not required to grade an auditor’s course work. A student who wishes to change from credit to audit status must request this, using forms available in the Records Office, within the first four weeks of the beginning of the course (29% of the total class meeting time). Students auditing a course may not change back to credit status.

Refund Policy