Welcome to Angelina College’s Campus Connect
Campus Connect provides a range of student services including On-Line Registration, Account Status, Class Schedules, Course availability, Degree Audit, Demographic Information, Financial Aid, Grade Report, PIN Maintenance, and Unofficial Transcript.
Students may access Campus Connect by entering his/her Social Security Number (ex: 555221111) and PIN (8-digit date of birth, example: 04061976). Change your PIN on first access to protect your privacy. Access to Campus Connect is limited to students who have attended Angelina College within the past 12 months. Do not use Chrome browser for Campus Connect.
Forget your PIN? You must personally go to Registrar’s Office and present photo identification to have your PIN reset to the birthday default.
Summer/Fall 2014 Registration Payment Information
You may log onto Campus Connect to pay for registration according to the following chart:
First Day to Pay
Payment Deadline 4:00 p.m.
|Summer I 2014||March 27, 2014||May 19, 2014|
|Summer II 2014||June 17, 2014||July 7, 2014|
|Fall 2014||June 17, 2014||August 14, 2014|
Choose “Review/Pay Account” under the Student Information menu, then select the appropriate termcode to view your estimated bill. No bill will be mailed. If payment is not received by the payment deadline, you will be dropped from all your classes for that semester.
1.) You may pay online by selecting “Review/Pay Account” under the Student Information menu. The “Pay by Credit Card” button will allow you to pay your entire term balance by credit card with no additional fee. Credit cards accepted include MasterCard, Visa, Discover, and American Express. The “Pay by e-Check” button will allow you to pay your entire term balance from your checking or savings account with no additional fee. Payments using either of these methods will immediately be reflected on your student account
The “Pay by Facts” will allow you to set up a payment plan agreement for a fee of $30.00 per semester agreement to be paid from your checking or savings account or charged to a credit card. You may set up payment plan agreements for the Summer 2014 sessions, but this must be done by April 21 for Summer I and July 7 for Summer II. If you set up a payment plan agreement for the Fall semester by July 22, you will not be required to make a down payment and will have 4 monthly payments. Other payment options are also available for the Fall depending on the date that you set up your plan. Although payments through FACTS will not be reflected on your student account for 5-7 days, the College is notified of your agreement immediately.
2.) You may mail a check or money order for full payment along with a copy of your estimated bill to Angelina College Business Office, P.O. Box 1768, Lufkin, TX 75902. Checks must include the Student ID or SSN of the student. After mailing your payment, you should log onto Campus Connect to verify that your payment has been received and to print your receipt. Payments must be received by the deadline to secure your registration so allow mail time.
3.) If you have a scholarship or financial aid that you are able to view by selecting “Review Financial Aid” from the Student Information menu, it will be automatically applied to your bill on the payment deadline date. If you wish to withdraw, you must do so by the payment deadline so that your financial aid will not be used.
4.) If you have a scholarship or financial aid but are not able to view it by selecting “Review Financial Aid” from the Student Information menu, you must pay by cash, check, or credit card by the payment deadline. You should then check with the financial aid office to find out the status of your scholarship or financial aid.
5.) If you are expecting your employer or an agency to pay your bill but the payment does not appear on your estimated bill, you must contact your employer or agency about forwarding their authorization by Jan. 7.