SLCC is implementing a new call system software. This transition may cause a delay in our response time. Our office may still be reached by email: Thank you for your patience.

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