Student Business Services

Student Business Services

Student Business Services strives to provide excellent service in a knowledgeable, helpful manner that demonstrates respect for students, faculty, staff and administration. We consistently look for innovative ways to facilitate student success and personal development.

Tuition Rates

  • Summer 2023- Tuition due date: May 22, 2023
  • Fall 2023- Tuition due date: August 9, 2023

Tuition Payment Due Dates

  • To see when your charges are due, please log in to the Student Center at
  • Scroll to Finances and click on the drop down menu which says "other financial..."
  • Select Charges Due and click the arrow

Payment Options

Payments can be made in four ways:

  1. Pay online using debit/credit cards at RECOMMENDED

  2. Pay by mail, using a check or certified money order. Send your payment to:

    Paradise Valley Community College
    Student Business Services
    18401 N. 32nd Street
    Phoenix, AZ 85032

    Please allow seven to ten business days for mail and processing time (do not mail cash).
    PVCC does not accept personal identifiable information through email or fax.
    Documents sent in this manner will not be processed.

  3. Pay in person at the Student Business Services Office by cash, check, money order, or debit/credit card (Visa, MasterCard, Discover or American Express).

  4. Sign up for an Automatic Monthly Payment Plan.

Third Party Billing

For Third Party Billing, organizations and agencies can mail or fax a letter of intent, purchase order, or authorization letter to the Student Business Services Office. All forms must contain the student's name, student ID number, and the dollar amount to be paid.

How to Download an Account Statement/Receipt

A student account statement (receipt) can be generated for all payments posted to a semester.

To generate a student account statement:

  1. Log into your Student Center using your MEID and password at
  2. Scroll down to Finances and select Account Inquiry.
  3. The Account Summary page will open, scroll down to Print Consolidated Student Account Statement.
  4. Select the printer icon for the specified term. The statement will appear in a pop-up window.
  5. Statement may be printed or saved to your computer.

get a copy of my receipt

Set up Electronic Refunds

Tax 1098-T Statement

Additional information & instructions can be found at 1098-T

Staff Contact Information

Telephone: 602-787-7350
Fax: 602-787-7025

Yoel Lopez - Fiscal Manager - 602-787-7352 -

Chase Hurwitz - Fiscal Analyst - 602-787-7349 -

Melanie Marema - Fiscal Technician Sr - 602-787-7365 -

Alex Garcia-Fiscal Assistant -


Payment Plan Login

  • To view the details of a payment plan, please log in to the Student Center at
  • Scroll down to Finances, then click "my payment options/manage my payment plan"
  • Select "Setup/Manage Payment Plan", and then "Setup/Manage Payment Plan" again
  • Note: In order to open the next window, the pop-up blocker on your browser must be disabled