Hours of Operations:
Mon & Tues 8:00am - 7:00pm
Wed & Thurs 8:00am - 6:00pm
Fridays 8:00am - 3:00pm
Office Closed for Holidays:
September 2, 2019
November 11, 2019
November 28-29, 2019
December 23-31, 2019
January 1, 2020
January 20, 2020

Student Services Building (I-400), First Floor
Room I4-106


Phone: 619-388-2704
Fax: 619-388-2821

Lynn Dang
Accounting Supervisor
Anthony Alfuente
Senior Accounting Technician

Nathan Talo
Accounting Technician
Associated Students/ Clubs/Agencies/

Robert Booth
Senior Account Clerk
Misc.Third Party Billings
Tram Anh Dinh
Senior Account Clerk
Dept. of Rehab. Billings

Nicolas Johnson
Senior Account Clerk
Military Billings
Child Care Reporting

Consuelo Porto y Taboada
Senior Account Clerk
Fiduciary Accts. Receivables
Returned/NSF Checks

Zod Schultz
Senior Account Clerk
Fiduciary Accounts Payable
Veterans Ch.31 Billings


Student Accounting

The Student Accounting Office coordinates the collection of fees and provides related services to students. We process refunds for classes dropped on refund deadlines, issue printed grades report and accept transcript requests for a nominal fee. We sell College monthly and semester bus/trolley passes. We accept and process payments for the following: financial holds, parking permits, deferments, third party transactions, Financial Aid repayments, and child care fees. We maintain the records for scholarships, Associated Students, clubs, agencies and Fiduciary Trust accounts.

MISSION statement

Under the division of Administrative Services, the mission of Student Accounting Office is to provide efficient, professional support services and to ensure fiscal accountability to our customers within and beyond our campus community while adhering to District's policies and procedures and supporting the college's educational mission.

Tuition and fees

Mandatory Fees
  • Enrollment fee is $46.00 per unit which is assessed on all students, including nonresidents.
  • Nonresident tuition is $264 per unit.
  • Bachelor's Fee (currently at Mesa) for Bachelor's classes is $84.00/unit in addition to enrollment fees. This fee is not covered by BOGW.
  • Health fee $20.00 per semester for Fall and Spring, and $17 for the summer session.
  • Student Representation Fee is $1.00 per semester.
  • Special Fee (i.e. Dosimetry Fees, Golf Fees) is required of students enrolled in certain courses. Courses may carry a nominal fee for special fees provided to students throughout the semester.
Optional Fees
  • Associated Students (AS) Membership is $8.00 per academic year.
  • Auto Parking Permit is $40.00 per semester. Students who are determined eligible for financial aid based on income standards may purchase an automobile parking permit for $25 per semester.
  • Motorcycle Parking Permit is $17.50 per semester.
  • Carpool Parking Permit is $30.00 per semester.

More information on Tuition and Fees


To be eligible for a refund of fees, students must use Reg-e to either drop all classes or reduce their unit load by the refund deadline dates. No refund is given for classes dropped after the deadline. Refunds will be processed after the add/drop deadline. Cash refunds will be processed only for cash payments. There is a maximum amount for cash refunds. For check refunds, there is a 5-week waiting period from the date of the check or e-check was processed. Refund checks will be mailed to the address of record. Credit card refunds will be credited back to the credit card used. There are no cash or check refunds for credit card payments.



All coursework completed at San Diego City, Mesa, or Miramar are included on one transcript. The first two transcripts issued to or for you in your lifetime are free of charge. Thereafter, each transcript costs $5.00.

Student Accounting Office only accepts transcript requests. We do not issue transcripts. You can also order your transcript online (will be mailed within 1-2 business days) at the e-Transcript website. To request transcripts in person, please go to the District Transcript Office located at 3375 Camino del Rio South, Ste 100, San Diego, CA 92108.

More information on Transcripts

1098-T Tax

The 1098-T tax form is a Tuition Statement provided by higher education institutions to all eligible students who pay enrollment fees (including non-resident tuition) during the calendar year. The 1098T form may be used by students or parents to claim the American Opportunity Tax Credit or Lifetime Learning Credit on their federal income tax returns.

Eligible students who selected "Electronic" delivery of their 1098-T tax form can download their form online at the e-tax website. Eligible students who selected "Paper" delivery of their 1098-T tax form will have their form mailed out to them by January 31st.

See the FAQs



Bus & Trolley Passes

Students who are enrolled in a minimum of 7 college units and have a valid SDCCD student ID may purchase monthly or semester bus and trolley passes at a discounted rate at the Student Accounting Office. Semester bus and trolley passes are available during the Fall and Spring semester only for a limited time or while supplies lasts. Monthly college bus and trolley passes are available for purchase February - December for a limited time or while supplies lasts. Prices are subject to change by MTS.

More information on Bus & Trolley passes

Coming soon!