Billing arrangements for the bookstore must be set up separately from the third party arrangements made with Student Account Services for tuition and fees:
Sponsors (for agencies only, not individuals)
A PCC Bookstore Authorization form must be sent by fax/email each term. This form should be as specific as possible as to the charges that your company will pay.
- Full guidelines for setting up third party billing at the bookstore
- Download the Authorization to Charge form
It is important that you check in with the bookstore at the beginning of each term. When you check in we will activate your account, give you your account number and let you know the amount you have available to spend. Checking in needs to be completed in person, and you should bring a valid picture ID with you.
- Full guidelines for making third party purchases at the bookstore