Accounts Receivable
Related Resources
Accounts Receivable manages the unpaid monies owed to Salt Lake Community College with the billing of students, staff, faculty and the general public. These accounts could result from unpaid:
- Tuition and Student Fees, Lab Fees, Outside Usage
- Other Fees including Health & Wellness, Day Care, Dishonored Checks
- Fines for the Library and/or Parking Services
- Semester Tuition Installment Loan (STIL)
Call Accounts Receivable at 801-957-4480 regarding your student account balance and/or to discuss payments arrangements.
CONTACT US
Taylorsville Redwood Campus
Student Center Building, 001
Phone: 801-957-4480
Fax: 801-957-4960
Email: accountsreceivable@slcc.edu
South City Campus
Room N115
Phone: 801-957-3331 or
801-957-3338
Fax: 801-957-3862
Hours
8:00 a.m. - 4:30 p.m.
Announcements
Summer 2013 STIL payment deadlines.
First day to apply with 1/3 down April 16, 2013
Last day to apply with 1/3 down May 31, 2013
Last day to apply with 2/3 down June 10, 2013
Payment Due dates:
June 10, 2013 - 2nd payment
July 10, 2013 - 3rd payment
$15 late fee applied after each payment due date.