Student Payment Options

Student Payment Options

Student Business Services provides cashiering services to students and fiscal support to the college. We are dedicated to supporting the college mission and goals, providing information and services in a timely, accurate and student-centered manner. We hold ourselves to the highest ethical and professional standards in all transactions.

While there is no single “best way” to pay for college, researching your options early will help you create a plan that works best for you. 

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

However, if you have questions about the tuition rate you are being charged, please contact Admissions, Records and Registration via email at or chat with Admissions & Records at

Student Business Services Survey

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

  • Summer 2024 tuition is due on May 20, 2024
  • Fall 2024 tuition is due on August 7, 2024

Pay Now

Payments can be made via phone, via mail and online. 

In Person 
Student Business Services is located in the Hannelly Center. 

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

  • 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
  • For any questions regarding funding authorizations, please contact Student Business Services at 602.285.7522.