Bill to Pay (B2P) processes all ACC receivables including (but not limited to): student tuition and fees, invoiced services (accounts receivable), and payments made through the ACC Marketplace e-commerce system.
Services
- Cashier Services
- Sponsored Billing
- Refunds
- ACC Marketplace e-commerce system
- Parking/bus pass
- Tax reporting: IRS Form 1098-T
- Payment Plans
Quick Links
- Student holds
- Delinquent payments / collections (under Non-payment)
- Tuition and Payments
- Payment Plans
- Tuition Deadlines
- Waivers and Exemptions
- Tuition Table
Contact
General inquiries
b2p@austincc.ed
Invoicing (Accounts Receivable)
ar-invoice-group@austincc.edu
Sponsorships
accspons@austincc.edu
1098-T
1098t@austincc.edu