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 Business Services

Phoebe Wood
Vice President-Finance & Operations
 

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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.​          

   
Click the link for a Virtual session (Zoom)​​  

   

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.
        
Click here to make Facilities Rental Payment            


       
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 childcare 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. 
       
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Programs

 

Faculty & Staff

Related Services

Contact Information

Phone: 
773-481-8500
Fax: 
773-481-8507
4300 N. Narragansett Avenue
 
Chicago , IL 60634-1500
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Hours

Monday - Wednesday 9am to 5pm
Thursday - 9am to 6pm
Friday - 9am to 1pm
Saturday - Closed