Bill to Pay (B2P)

The B2P Department manages a wide range of financial transactions and services essential to the functioning of ACC. Our key responsibilities include:

• ACC Marketplace E-commerce System: We oversee the ACC Marketplace e-commerce system, facilitating online transactions for various goods and services offered by ACC departments and programs.
• Billing Inquiries: We provide billing inquiries services for students, faculty, and staff, related to student accounts, tuition, fees, and other financial matters.
• Payment Plans and Refund: We offer flexible payment plans to help students manage their tuition and fee obligations, allowing for installment payments over time. We process refunds for students and other ACC stakeholders, ensuring prompt and accurate reimbursement of overpayments, credits, or eligible financial aid funds.
• Sponsored Billing: We manage sponsored billing arrangements with external organizations or agencies, ensuring timely and accurate invoicing and payment processing on behalf of sponsored students or programs.
• Tax Reporting (IRS Form 1098-T): We provide tax reporting services, including the generation and distribution of IRS Form 1098-T, which reports eligible tuition and fee payments for tax purposes.

Our services are designed to ensure convenient access to financial resources and streamline payment processes, ultimately promoting a positive educational experience for all members of the ACC community.

• Billing Inquiries
• Sponsored Billing
• Refunds
• ACC Marketplace e-commerce system
• Tax reporting: IRS Form 1098-T
• Payment Plans

• Summer 24 – DREG Calendar
• Fall 24 – DREG Calendar

For more information, please visit the Admission & Enrollment Website

• Student holds
• Delinquent payments / collections (under Non-payment)
• Tuition and Payments
• Tuition Deadlines
• Waivers and Exemptions
• Tuition Table
• Parking/bus pass