乐动体育官网app

  • Drop for Non-Payment
  • DROP FOR NON-PAYMENT DATES


    Spring 2020
    Tuesday, January 28, 2020


    乐动体育官网appPayment, promissory note and/or sponsor verification for tuition and fees must be made by this date to avoid having some or all classes dropped for non-payment.

    乐动体育官网appThe 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 some or all classes dropped for non-payment.

    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. Course census dates may vary. Contact Admissions with any questions. 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.

    Failure to receive a bill does not relieve you of your financial obligations to the college. Please maintain a current local address with PCC so that billing information will reach you in a timely manner.  

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    乐动体育官网app

    By Credit Card

    乐动体育官网appYou 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 .

    Online Payment via myPCC Portal

    1. Log into the
    2. Select "Student Finance" tab
    3. In the "Tuition Information" box, click on "Pay My Bill"

     

    By Mail

    乐动体育官网appA 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

    乐动体育官网appPay 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.

    乐动体育官网appThird-party sponsors, please send authorization form to:

    Leticia (Tish) Lizardi
    Leticia.Lizardi@livelylara.com
    Phone: 719-549-3370
    Fax: 719-549-3089
    copy: Jill Sanchez
    Jill.Sanchez@livelylara.com

    Students must sign a third-party FERPA release each乐动体育官网app semester prior to billing. Please contact the Cashier's Office with any questions at 719-549-3370.

    Payment Plan Options

    乐动体育官网appThe deferred amount is calculated by deducting from total tuition/fees any amounts received from scholarships, grants, and similar credits that the Cashier Office can verify. Future registration, grades and transcripts will be withheld until your account is paid in full.

    To set up a payment plan, please visit your campus cashier with valid state issued ID. A minimum down payment (see options below) and signed promissory note are required to secure a payment option and hold your classes.

    Tuition is due Wednesday, January 8, 2020

    The following payment option plans are available for the Spring 2020 Semester:

    Available for all sessions
    OPTION A (S2, V2) - Add a $10 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, February 12, 2020
    Available for all sessions OPTION B (S3, V3) - Add a $20 deferred payment fee
    34% DOWN PAYMENT due on Enrollment Payment Date
    33% BALANCE DUE on Wednesday, February 12, 2020
    33% BALANCE DUE on Wednesday, March 11, 2020
    Available for full 16-week session
    OPTION C (S4, V4) - Add a $30 deferred payment fee
    25% DOWN PAYMENT due on Enrollment Payment Date
    25% BALANCE DUE on Wednesday, Febuary 12, 2020
    25% BALANCE DUE on Wednesday, March 11, 2020
    25% BALANCE DUE on Wednesday, April 15, 2020
    Available for second 8-week session
    OPTION D (S5, V5) - Add a $10 deferred payment fee
    50% DOWN PAYMENT due on Enrollment Payment Date
    50% BALANCE DUE on Wednesday, April 15, 2020


    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
    乐动体育官网appPueblo, 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.

    ALL PAYMENT PLANS NOT PAID IN FULL BY THE PAYMENT PLAN DUE DATE ARE SUBJECT TO AN ADDITIONAL NON-REFUNDABLE CHARGE OF $5.00. ALL ACCOUNTS NOT PAID IN FULL BY THE LAST DAY OF THE TERM ARE SUBJECT TO COLLECTION ACTION.

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