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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
  • Tuition Payment Plan

Contact Accounts Receivable regarding your student account balance and/or to discuss payment arrangements.

NOTICE: All Perkins accounts have been liquidated to the Department of Education’s Perkins Loan Servicer.

ECSI: 866-313-3797