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Cashiering

Susie Swink
Cashiering
1000 Dabney Drive
P. O. Box 1000
Clifton Forge VA 24422

Welcome to the Cashiering Office. This department is responsible for cashiering and preparing daily deposits of receipts from state revenues.  This includes posting payments to student and corporate accounts for tuition.

Please contact me if you have questions regarding payments or refunds.

For tuition rates click below:

Current Tuition Rates

The Third Party Tuition Sponsorship Agreement below must be completed by all Non-State Agency Sponsors who agree to be invoiced for student tuition and/or books.

Third Party Tuition Sponsorship Agreement

BUSINESS CONTRACT RATE FOR VIRGINIA EMPLOYERS:
If you employ Out-of-State students and wish to provide payment for their tuition and fees, you are eligible to receive a Business Contract Rate.  Please download and complete the following Special Arrangement Contract and the Third Party Sponsorship Agreement above. 

      Special Arrangement Contract     

State Agency Sponsors should complete the State Agency Third Party Tuition Sponsorship Authorization below.

State Agency Third Party Tuition Sponsorship Authorization

ALL FORMS CAN BE FAXED/EMAILED/MAILED TO:

Melanie Rickett

1000 Dabney Drive

Clifton Forge VA 24422

FAX # 540-863-2915

mrickett@dslcc.edu

Please contact either me or Melanie Rickett (540-863-2807) if you have questions.

All DSLCC employees are strongly encouraged to enroll in the REDI program.  The REDI enrollment form and instructions for completing the enrollment are available below.

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