EMPLOYERS: Are you interested in paying tuition for one or more of your employees?
EMPLOYEES: Is your employer willing to pay your tuition for a class at SFCC? Santa Fe Community College’s Accounts Receivable Office is your first stop for Third-party Authorization of Payment.
How it Works
Before payment, your employee must be registered as a student of SFCC.
New Students: If you have never taken classes here, you can apply online or download and print an application here: printable SFCC Admission Form.
Returning Students: If you have taken classes at SFCC within the past 5 years, you can use your MySFCC Username or “A” number and register through MySFCC. Forgot your Username? Please contact OIT 505-428-1222.
PURCHASE ORDER: A Purchase Order or Letter of Intent from the employer should be submitted to the Accounts Receivable office. Mail or deliver the Purchase Order or letter to:
Santa Fe Community College
Attn: Linda Peña, Room 207F
6401 Richards Ave.
Santa Fe, New Mexico 87508
PAYMENT DEADLINES: The Purchase Order or Letter of Intent must be received before tuition payment deadlines. Deadlines vary by semester and class starting dates. Look up Registration and Payment deadlines here.
BOOKS: Students may charge books to their student account beginning two weeks before classes start through the third week of classes. Books may only be purchased if indicated on the Purchase Order or Letter of Intent.
Linda Peña, Staff Accountant is located in Room 207F of the West Wing hallway at SFCC.
For more information, please contact Linda Peña, Financial Services, 505-428-1871, email@example.com