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Pay Tuition and Fees

Credit students must demonstrate a verified way to pay for their classes within three days of registering for for Summer/Fall 2022 class in order to remain in their registered classes.

To learn more about the tuition payment deadline, please visit​. Still have questions? Call 773-COLLEGE.   

Payment Options

Pay in full

Payments in full may be made by cash, check, money-order, or credit card (VISA, MasterCard, American Express, Discover). You may make your payment online at or at the Business Office window (cash, check and money-order).   

Automatic Tuition Payment Plan

You may also pay online through e-Cashier, which provides easy online enrollment, a monthly payment plan, flexible payment options, and no interest.

  1. ​Login to with your CCC username and password
  2. Click on Student Finance Account > Account Services > Payment Options > Enroll in Payment Plan > Select a Payment​

Financial Aid

The financial aid process at CCC begins with you submitting the Free Application for Federal Student Aid (FAFSA). Financial aid eligible students will receive a financial aid deferment once the financial aid process is completed. You should not wait until you are admitted to apply for financial aid.  

Important Notice About Tuition Differences at Kennedy-King College

Kennedy-King College has established tuition based on credit hours for all programs with the exception of the programs outlined in the table below.   

Specialized Programs Tuition
Justification for Tuition Variation
​Gas Utility ​$4,650 Tuition is secured based on agreement with Peoples Gas.
​Over Head Electrical ​$5,500 ​Tuition is secured based on agreement with ComEd.





Dropping Classes

Do not rely on the college to drop you from your classes if you do not plan on attending. If you decide not to attend, be sure that you drop by the designated drop dates or you may be financially and academically responsible for those classes.

Third Party Billings

All authorizations for third-party billings for each semester must be received by the Business Office by the tuition deadline, or 24 hours after registering if the date is after the tuition deadline. Students must have a letter from the grantor/third party turned in to the Business Office by the tuition payment deadline. Students may be dropped for nonpayment if we do not receive authorization from the grantor/third party.

Contact Information

1900 W. Jackson Blvd.
Room 1408
Chicago, IL 60612-3197
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