Business Services is responsible for the receipt of revenues and disbursement of funds. The department also provides support in various areas such as contract compliance, procurement matters, student organization financial transactions, conference travel and grants management.
Facility Rental Payments
To pay for a facility rental(s) please click on the
icon below to make an online payment via credit card (Visa, MC, Discover and Amex) or via e-check. Please note, you will be redirected to a secure webpage customized for City Colleges of Chicago but operated by the Illinois State Treasurer’s Office. Once you enter the site, please go to the bottom of the page to start the payment process by clicking on the campus/location where the facility request was approved. Instructions will be provided in each box as you complete the form. After your payment is finalized, you will receive an automatic receipt via email. Any payment questions should be directed to the Business Services Office at the site where the event/meeting will be held. Thank you.
Requisition Tracking Log and Purchasing Checklist (NEW - Only accessible thru CCC Network)