Accounts Receivable

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 payment arrangements.

CONTACT US

Taylorsville Redwood Campus
Student Center, SC001
Phone: 801-957-4480
Fax: 801-957-4960
Email: accountsreceivable@slcc.edu

South City Campus
Room 1-163
Phone: 801-957-3331 or
801-957-3338
Fax: 801-957-3862

Hours
8:00 a.m. - 4:30 p.m. 

Announcements

TUITION DEADLINE IS:
January 29, 2014

Spring 2014 STIL Deadlines.

First day to apply with 1/4 down November 16, 2013

Last day to apply with 1/4 down January 31, 2014

Last day to apply with 1/2 down February 10, 2014

Payment Due dates:
February 10, 2014 - 2nd payment
March 10, 2014 - 3rd payment
April 10, 2014 - 4th payment

$15 late fee applied after each payment due date.