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Make Payments

Note: Payments may be made in person to the Business Office at any Dallas College campus. Other offices remain closed to the general public at this time. Visitors are required to follow all safety procedures while on campus.

Please email cashiers@dcccd.edu for assistance.

 

On this page:

When To Pay

For Credit Classes

  • There is a set tuition due date for "regular" 16-week or 8-week classes that start at the beginning of the Fall or Spring semester.
  • If you register for Flex Term classes, your tuition is due before the class starts.

Summer 2021 Tuition Due Dates

  • May term: Tuition is due ​Monday, May 10.
  • Summer 10-week and Summer I classes: Tuition is due Tuesday, May 25.
  • Summer II classes: Tuition is due Tuesday, June 29.

Fall 2021 Tuition Due Dates

  • Fall 16-week and first Fall eight-week session: Tuition is due Tuesday, Aug. 17.
  • Second Fall eight-week session: Tuition is due Tuesday, Oct. 12.

For Continuing Education Classes

Tuition is due when you register.

How To Pay

For Credit Classes

After you have completed the registration process, you can pay for classes in one of three ways:

  1. In person: You can pay in person at the Business/Cashier Office during normal business hours.
  2. Online: You can pay online with eConnect, our secure online services, through the day of your payment due date (login required).
  3. By mail: You can pay by mail to the Business/Cashier Office. Your payment must be received by close of business on the payment due date.

Payment Plans

Learn about the payment plans for credit classes that let you pay your tuition in installments.

For Continuing Education Classes

See the Continuing Education Registration page for information on how to pay for continuing education classes.

Payment Methods

Dallas College accepts the following methods of payment:

  • Cash
  • Checks
  • Money orders
  • Bank debit cards

We accept MasterCard, Visa, Discover and American Express credit cards.

All checks must include a valid driver’s license number, date of birth and the daytime phone number of the person signing the check.

Disbursements and Refunds

Refunds and disbursements are handled differently depending on whether you are a credit student or a continuing education student.

Where To Pay

Note: Payments may be made in person to the Business Office at any Dallas College campus. Other offices remain closed to the general public at this time. Visitors are required to follow all safety procedures while on campus.

Visit your nearest campus Business Office for more information or to speak with someone about paying for college.

Visit Us

Mailing Address

  • Attn: Business Office
    3939 Valley View Lane
    Farmers Branch, TX 75244

Call or Email Us

Brookhaven Refund Petition

Additional Info

The Brookhaven Business Office is committed to supporting students and staff by providing excellent customer service and continuously improving our services to support student and employee success.

The Business Office and cashiers provide services in the following areas:

  • Processing payments and refunds
  • Tuition installment plans (payment plans)

The Business Office hours of operation mirror the Student Services Center hours of operation.

Visit Us

Mailing Address

  • Attn: Business Office
    3030 N. Dallas Ave.
    Lancaster, TX 75134

Call or Email Us

Visit Us

Mailing Address

  • Attn: Business Office
    3737 Motley Drive
    Mesquite, TX 75150

Call or Email Us

Additional Info

Attention parents: The Family Educational Rights and Privacy Act (FERPA) prevents Eastfield Business Office staff from disclosing student account information to parents without a proxy form signed by the student.

Students must officially withdraw from classes to be eligible for a refund. Refunds for flexible-entry classes are prorated based on the number of weeks each class spans. Saturdays are included in the count of class days.

Visit Us

Mailing Address

  • Attn: Business Office
    801 Main St.
    Dallas, TX 75202

Call or Email Us

Visit Us

Mailing Address

  • Attn: Business Office
    4849 W. Illinois Ave.
    Dallas, TX 75211

Call or Email Us

Visit Us

Mailing Address

  • Attn: Business Office
    5001 N. MacArthur Blvd.
    Irving, TX 75038

Call or Email Us

North Lake Refund Petition

Additional Info

The Accounting Services Department processes payment for all tuition charges, parking citations, financial blocks and loan repayments. The cashiers can answer your questions about tuition refunds, the tuition installment payment plan (available in the Fall and Spring semesters only) and due dates for payments.

Methods of Payment Accepted for Tuition

Additional Services Provided

  • Change
  • Higher One Service Desk
  • Payments — parking citations, replacement student ID, returned check
  • Refunds — vending machines and student refund checks (request your refund using this online link)
  • State Fair tickets
  • Refunds

In some circumstances, a student may petition for a refund. Request your refund using this online link.

Employer-Paid Tuition

You must make company or agency billing arrangements before registering. Please submit a letter on company letterhead with the following information:

  • A statement that we are authorized to bill
  • Mailing address for invoice
  • The name of the employee/student
  • Student ID number of employee
  • The amount that is authorized for billing
  • Any limitations regarding amount or courses

The letter must be signed by a company representative and submitted seven to 10 business days before the class begins. You can fax the letter to us or bring it with you when you register. For more information, you may call us or email the coordinator, Laurie Gerald .

Visit Us

Mailing Address

  • Attn: Business Office
    12800 Abrams Road
    Dallas, TX 75243

Call or Email Us