Prince William Sound Community College

The Business Office Cashiers are responsible for:

• Receiving deposits for the funds collected by departments, agencies, or student organizations.
• Processing all charges for tuition and fees.
• Issuing change funds and cash boxes for special events.
• Accepting payments from students for tuition, fees, and other charges.
• Processing tuition and fee refund checks.
• Preparing and issuing receipts.
• Sale of special event tickets and gift certificates.
• Recording cash receipts in Banner.

Payments

How to make a payment: There are several options available for making your monthly payments. Payments can be made, in person, by phone, through the mail or on line at UAOnline.

Student Refunds

Student Refund Information: Tuition refunds are handled by Accounts Receivable. Contact Lisa Koch at (907) 834-1621, lkoch AT pwscc DOT edu or visit the Business Office.

Financial Aid Disbursements

Financial Aid posting: Contact Financial Aid at (907) 786-1253, view your financial aid status at http://www.uaa.alaska.edu/financialaid/index.cfm, or contact Student Services. You may also view your University of Alaska Online account at UAOnline.

Payment Plan (Easy Pay)

Getting approved for a semester payment plan for your tuition and fees and completing the fee payment process can now be handled with one form! Simply complete the Easy Payment Plan Application and return it to PWSCC Business Office Cashier with your $25.00 application fee. The sooner you sign up for a payment plan, the lower your monthly payments. Starting early and stretching out your payments can make college more affordable and its interest free! There are several options available for making your monthly payments. Payments can be made at UAOnline, by mail, by phone, or in person. Additionally, UA employees may set up bi-weekly payroll deductions. Payment Plans need to be paid in full in order to enroll for the following semester.

Download: Easy-pay (392.0 KiB)