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Accounts Receivable

mission statement

The mission of the Accounts Receivable department is to provide students with accurate information on their accounts. We endeavor to provide students with help in resolving outstanding account balances. Professionalism, confidentiality, and fairness, are daily guidelines in our department.



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)

Contact

Call Accounts Receivable at 801-957-4480 regarding your student account balance and/or to discuss payment arrangements.

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.