Fees & Payments

Fees

All student fees associated with courses being offered at the Cherry Creek Innovation Campus (CCIC) are determined by each pathway lead, with feedback from our industry partners. These fees assist in covering course materials, tools, consumable products, uniforms, and other items deemed necessary. For questions regarding fees for a specific course or pathway, please contact the pathway lead for that course or pathway. 

Payments

Online: If you wish to make a credit card payment, please visit RevTrak. All major credit cards are accepted.

If you have questions regarding RevTrak, please contact Denise Premac, Business Manager, by telephone at 720-554-2606, or by email. When contacting the Business Office to pay fees, please do not disclose credit/debit card information in voicemails or emails.

In Person: Students can pay in person at the bookkeeper office. Checks should be made to Cherry Creek School District rather than CCIC. Receipts will be given to students.

Course fees will be partially refunded (minus the uniform fee) if the request is made within the first two weeks of each semester.  

• Deadline for a refund request for semester 1 is Friday, August 23, 2024
• Deadline for a refund request for semester 2 is Friday, January 17, 2025

An unwashed & unworn uniform may be eligible for a refund if returned within two weeks of distribution to the CCIC Business Manager.