Business Services is responsible for the receipt of revenues, disbursement of funds and provide 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 link 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.
Electronic Payment Portal
This payment portal is available for use by students to pay for various non-tuition related items (e.g., graduation fees, child care services, print charges, test charges), for a parent to pay for child care services or a third party/grantor to pay student related charges. Please click on the link below to make an online payment via credit card (Visa, MC, and Amex) or via e-check.
Click here to make Electronic Payment Portal Payment
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.
- Payments will be processed within 1-2 business days.
- Once you enter the site, please go to the bottom of the page to start the payment process by clicking the campus/location related to the specific charge/bill.
- An email address is required to make a payment since an automatic receipt will be generated and sent electronically once the transaction is finalized.