Maricopa Emergency Management System Alert

  CORONAVIRUS (COVID-19) UPDATE – CAMPUS CLOSED: The campus is closed until further notice. Classes for spring 2020 resumed in an online/remote format as of April 6, 2020. Academic and support services are available online and by phone. Classes for summer 2020 will also be held in an online/remote format. Enroll now. Registration is open.

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Student Payment Options

Student Business Services provides students with several payment options and can answer questions concerning tuition and fee charges, payments or refunds.

Tuition and fees are due by the specified due date for the class.  

Summer 2020 Due Date: April 27, 2020
Fall 2020 Due Date: August 3, 2020

Payments can be made via phone, via mail and online. (Due to the current campus closure, in-person payments are not available at this time.)

In Person
Student Business Services is located in the Hannelly Center. (Due to the current campus closure, in-person payments are not available at this time.)

By Phone
Call Student Business Services at 602.285.7522 to pay by credit card.

By Mail
Mail check payment to:  

Phoenix College - Attn: Student Business Services
1202 W. Thomas Road
Phoenix, Arizona 85013

Online Student Center

Full payments by credit card or checking/savings account are accepted through the Student Center at my.maricopa.edu:

  • Click on the Make a Payment icon and log in
  • Select the term you want to pay
  • Follow prompts to complete payment process 

Student Tuition Payment Plan

MCCCD Tuition Waiver

Third Party Authorization Process

  • If all or part of your tuition and fees are being paid by an outside organization or agency (ex. your employer, military, government agency) PC must have the form of authorization letter of form on file prior to your tuition and fee due date. 
  • The form of authorization must be for the current term and must explain if all or part of the fees will be paid by that source.
  • If you are eligible for a Pell Grant, please note your authorization may be applied after all Pell Grant Funds have been exhausted.
  • If at any time the student becomes ineligible for funding through the agency, the student is responsible for any outstanding debt on the student account.
  • Authorizations can be submitted to Student Business Services in person, by fax to 602.285.7884 or emailed to Student Business Services.
  • For any questions regarding funding authorizations, please contact Student Business Services at 602.285.7522.