Facebook Icon Google+ Icon YouTube Icon Twitter Icon
  • Drop for Non-Paymment
  • DROP FOR NON-PAYMENT DATES


    Summer 2014
    May 15, 2014 


    Payment, promissory note and/or sponsor verification for tuition and fees must be made by this date or all classes will be dropped for non-payment.

    The drop for non-payment payment means that after the tuition payment due date anyone who has not paid his or her account in full, set up a promissory note and made the first payment, provided proof of Third Party sponsorship, or has Financial Aid holding the account, will have all classes dropped for non-payment.

    Students who register between the drop for non-payment date and the class census date (usually 1-1/2 weeks into the term) have until Wednesday of each week to make payment. Payment for partial term classes, regardless of start date, are also due within this time frame.

    If you are unable to make payment or payment arrangements, it is your responsibility to drop your classes by the End of Refund/ Census period. If classes are not dropped, you will be financially responsible for tuition and fees.

    Students registering after the census date will not be dropped for non-payment and will be held financially responsible for tuition and fees.

  • jQuery UI Tabs - Default functionality

    By Credit Card

    You may pay the full tuition amount with Visa, MasterCard, Discover or American Express. You can use a credit card with the online registration option or by calling the Cashier at 719-549-3212 (toll free at 888-642-6017). You will need both the account number and the expiration date when using any of these cards. You may also pay online through the myPCC portal.

    Online Payment via myPCC Portal

    1. Log into the myPCC portal
    2. Select "Student Finance" tab
    3. In the "Tuition Information" box, click on "Pay by Credit Card"

     

    By Mail

    A check or money order for the full amount, made payable to PCC, must be received — not post marked — by the deadline. It should be addressed to Cashier’s Office, Pueblo Community College, 900 West Orman Avenue, Pueblo, CO 81004. Please include the Student ID on the payment.

    In Person

    Pay by cash, check, money order or credit card at the Cashier’s Office, located in the Student Center Room 231.

    Third-Party

    If tuition and fees are to be paid by a third party, submit a copy of the authorization to the Cashier at the time of registration.

    Deferred Payment Options - Minimum Deferred Amount is $100

    The deferred amount is calculated by deducting from total tuition/fees any amounts received from scholarships, grants, and similar credits. Future registration, grades and transcripts will be withheld until your account is paid in full.

    The following payment option plans are available for the summer 2014 semester:

    Available for all sessions
    OPTION A (M2, V2) - Add a $5 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, June 18, 2014
    Available for second 4-week and 8-week sessions OPTION B (M3, V3) - Add a $15 deferred payment fee
    34% DOWN PAYMENT due on Enrollment Payment Date
    33% BALANCE DUE on Wednesday, June 18, 2014
    33% BALANCE DUE on Wednesday, July 18, 2014
    Available for second 5-week session only
    OPTION D (M5, V5) - Add a $5 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    25% BALANCE DUE on Wednesday, February 19, 2014
    50% BALANCE DUE on Friday, July 18, 2014


    Payment can be made any working day at the Cashier's Office. Payment may also be mailed to PCC but must be received by the above dates, not "post-marked" by that date.

    Mail checks or money orders (include the student ID number) made payable to:
    Pueblo Community College, Cashier's Office
    900 West Orman Avenue
    Pueblo, CO 81004-1499

    Credit cards are accepted in person, through the portal, or over the phone at 719-549-3212 or toll-free at 1-888-642-6017.

    AN ADDITIONAL NON-REFUNDABLE CHARGE OF $5 WILL BE ASSESSED FOR EACH LATE PAYMENT.