You may pay at the Financial Services/Cashier at any campus by cash, check, money order, or Credit Card (Discover, Mastercard, Visa). Cashier hours are: Monday and Tuesday from 8 a.m. to 6 p.m. and Wednesday through Friday from 8 a.m. to 5 p.m.
By Mail
You can mail your payment to Financial Services/Cashier using the following address:
Pikes Peak Community College
Financial Services/Cashier
5675 S. Academy Blvd., Box C-1
Colorado Springs, CO 80906
By Phone
You can call Financial Services/Cashier at (719) 502-2444 and pay by Credit Card (Discover, Mastercard, Visa).
Online
You can also pay online with a credit card (Visa or Mastercard) as well as access your billing statement and balance. To pay online via Self Service Banner (SSB)follow these steps:
Log into SSB by going to http://ssb.ppcc.edu
You will need your SID and Pin to access your account in SSB.
Select "Student Menu"
Select "Registration Menu"
Select "Billing Statement"
Follow the instructions on the page.
Deferred Payment Plan - FACTS (e-Cashier)
A convenient budget plan, called FACTS, is available to help meet your educational expenses. This is not a loan program. You have no debt, there are no interests or finance charges assessed, and there is no credit check.
The cost to budget your interest-free monthly payment plan is a $35 per semester nonrefundable enrollment fee. Each semester students need to create new FACTS agreements to pay for their tuition and fees. Previous FACTS agreements can not be used for future semesters.
To use FACTS, go to the FACTS website and follow the instructions on the screen. You will need to enter your full tuition and fee balance from your billing statement (available from your student account).
Please note: You will not be dropped from your classes if you fail to make the final FACTS payment; however, the balance will be sent to the State Collection Agency and additional charges will be incurred.
The deferred payment option is not available in person. You must go to the FACTS website to enroll in the payment program.
Third Party Sponsorship/Military Assistance/VA Benefits. If your employer is going to pay all or part of your tuition, contact Ana Rodriguez in the Financial Services office at (719) 502-2236 to make payment arrangements. If your third party sponsorship/military assistance does not cover 100% of your charges, you must make payment arrangements to pay the balance by the payment deadline date listed below.
Payment in full or payment arrangements are due no later than Friday, August 14, 2009 for Fall 2009 semester.
If you have questions regarding any of the above payment options please contact Financial Services/Cashier at (719) 502-2444 or visit any of the Financial Services/Cashiers located at each campus.
NEWS & EVENTS
