Business Services

Paola Di Domenico

Business Manager

Business ServicesBusiness 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.

Mission Statement

The Business Office at Harold Washington College is dedicated to supporting the educational mission of the City Colleges of Chicago by providing effective and efficient professional and courteous financial services to our students, faculty and staff with a smile. This office acts:                                

  • To provide accurate processing of tuition and fee payments, collection on past due accounts, and timely and accurate answers to billing questions.
  • To provide timely and accurate processing of requisitions, travel forms, expense reimbursement forms, and personnel requisitions for students, faculty, and staff.
  • To ensure that the integrity, compliance, and the spirit of Grant spending is followed and supported.
  • To ensure that financial services are compliant with City Colleges of Chicago, City, State, and Federal rules and regulations as well as applicable GAAP accounting standards through adherence of business and student policies.
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

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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Faculty and Staff

Name Title Email Phone Number

Di Domenico, Paola

Director, Business Services

pdidomenico@ccc.edu

(312) 553-5627

Speegle, Jonathan College Bursar Assistant I jspeegle@ccc.edu  

Campbell, Myra

College Bursar Assistant II

mcampbell@ccc.edu

(312) 553-3192

Allison, Melanie College Bursar Assistant III mallison@ccc.edu

(312) 553-5633

Lopez, Eva

College Bursar Assistant III

elopez1@ccc.edu

(312) 553-5959

May, Brenda

College Bursar Assistant III

bmay@ccc.edu

(312) 553-3054

Thompson, LaVisa

College Bursar Assistant III

lthompson@cccc.edu

(312) 553-3109