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Tuition and Fees

Payments can be made by cash, check , VISA , and MASTERCARD or charged to a scholarship account with proper written authorization. Partial payments for a specific class cannot be accepted. Checks must be written in the exact amount of payment.

Telephone payments can be accepted. These payments must be made with a valid VISA or MASTERCARD.

Call 276-739-2501 to make these payments by phone.

See How to Pay for more information

Other Funds

All funds collected by departments and/or clubs at VHCC must be deposited daily into the appropriate account maintained by the Business office.

Any funds collected outside the Business Office must be receipted and all pre-numbered receipts accounted for. A receipt book can be checked out from the Cashier's Office for use. A receipt confirmation form needs to be completed and turned in with money collected. (Attach Receipt Confirmation Form)

Payroll Checks

All payroll checks are disbursed through the Cashier. Checks can be mailed after a written request is presented to the Business Office. Direct deposit is available for all full-time and part-time employees .

Accounts Receivable

All receivables to the College are maintained through the Cashier Office.

Last updated: 12/16/2008 10:11:42 AM