Business Services
Richard Slater
VP, Finance & Operations
Business Services is responsible for protecting the assets of the college by ensuring policies and procedures are adhered to while maintaining the financial integrity of the college.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 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.
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
- 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.
Faculty and Staff
| NAME | TITLE | PHONE | |
|---|---|---|---|
| Chaltrese Bazile | College Bursar Assistant III | 773-291-6307 | cwallace@ccc.edu |
| Margery Denton-Thompson | College Adm Asst I | 773-291-6252 | mdenton-thompson@ccc.edu |
| Veronica Gandara | College Bursar Assistant III | 773-291-6300 | vgandara3@ccc.edu |
| Alva Gomez | Director of Business Services | 773-291-6297 | agomez294@ccc.edu |
| Arbie Harris | College Timekeeper | 773-291-6323 | aharris1@ccc.edu |
| Bernardo Lopez | Account Analyst | 773-291-6426 | blopez94@ccc.edu |
| Michelle Matthews | Assistant Business Manager | 773-291-6595 | mmatthews25@ccc.edu |
| Arbie Harris | College Timekeeper | 773-291-6323 | aharris1@ccc.edu |
| Richard Slater | VP, Finance & Operations | 773-291-6324 | rslater4@ccc.edu |
| Nora Truss | College Bursar II | 773-291-6565 | ntruss@ccc.edu |
| Varissa Wallace | Account Analyst | 773-291-6429 | vwallace8@ccc.edu |
| Erica Wedderburn | Account Analyst | 773-291-6307 | ewedderburn@ccc.edu |
| Rosalyn White | Senior Account Analyst | 773-291-6452 | rwhite68@ccc.edu |
