Making a Payment

Once a student is registered, the registration form is also a copy of the student's bill or charges. It is the student's responsibility to obtain it from the Cashier's Office. Payments may be made by cash, check or money order. Checks and money orders should be made payable to Community College of Philadelphia and addressed to:

Cash payments may be made at the Bursar's Office. Receipts are not issued for mailed payments unless specifically requested. Payments of tuition by MasterCard, Visa or Discover by the holder of the card are accepted online. Checks in payment of tuition and fees that are returned to the College by the bank must be repaid immediately, or the student will be administratively withdrawn from the College.

Tuition Payment Plan

Community College of Philadelphia offers student the opportunity to extend tuition payments over a two-month or a four-month period. Applications and instructions for the Tuition Payment Plan may be picked up at the Main Campus or at any of the Regional Centers. Students who are interested in the Tuition Payment Plan can also Contact the Bursar's office at 215-751-8987.