College Approved Financial Arrangements
You are responsible for the timely payment of any charges not covered by your financial arrangements. All financial arrangements must be college-approved and in place by the payment due date. If your financial arrangements are delayed or will not cover your full term charges, you must set up a payment plan or pay the full term charges.
Click on the links below for more information about the common types of financial arrangements available to PCC students.
- Payment Plans
- To provide greater flexibility fro students, enhanced payment plan options will soon be available via MyPCC. The college will begin rolling out new College Account Payment (CAP) Plan options beginning March 5.
- Financial Aid
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lf you have received and returned your award letter, financial aid will be posted to your PCC student account according to the financial aid disbursement schedule. All financial aid refunds are disbursed electronically via the My Refunds Program. If your financial aid award exceeds your account balance, you will receive a refund. If your award is not enough to cover all term charges, you must pay the difference by the payment due date.
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IMPORTANT! If you and have not met the financial aid processing timeline (July 1 for Fall term), you need to set up a payment plan or make other arrangements to ensure your bill is paid in full by the due date.
- Scholarships
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Many private organizations provide scholarships to students. If you are the recipient of a private scholarship, funds will be applied to your account in accordance with the donor's letter of instruction after you register. (You may print a sample letter of instruction and scholarship guidelines provided to donors.)
To request an authorization to charge books at the PCC Bookstore. please call 971-722-2703.
PCC Foundation scholarships and procedures are handled through the PCC Development office. For information, call 971-722-4385.
- AmeriCorps Vouchers
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PCC also accepts AmeriCorps vouchers. Students must request funds via the AmeriCorps online process.
- Agency or Company Billing (Third Party Sponsor)
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In order to have your charges billed to a third party sponsor, third party billing arrangements must be set up and approved by the college BEFORE the term begins. Once arrangements are in place, your sponsor will provide a billing authorization. Take the completed billing authorization to the business office or fax it directly to 971-722-2878 by the payment due date for the term. Holds and late fees are posted to past due accounts beginning the third week of term.
Book authorizations are sent separately to the college bookstore.
Are you a Third Party Sponsor? Please review PCC's Third Party Billing Information.