Notice:

All Summer and Fall classes will be held online, and all admissions and student support services are available remotely. Visit the Virtual Student Resource Center to access the assistance that you need.

Pay Your Bill

Pay Your Bill

When to Pay

Before the start of each semester, a bill will be emailed to you. If you don’t receive a bill then, it is your responsibility to obtain it from the Bursar’s Office. If you have questions or need assistance, contact the Bursar’s Office by email or call 215-751-8130.

Pay Your Bill Online

Students can pay their bills quickly and easily by e-Check, credit card or debit card by logging into MyCCP. We accept all major credit cards (Visa, MasterCard, Discover, American Express, Diners Club and JCB).

Step 1:

Log into MyCCP  with your user name and password.

If you don’t have a username and password, click here https://myccp.ccp.edu/web/mycampus/first-time-users . You will need to enter your Social Security number and student ID (J number).

MyCCP Login

Step 2:

On the “Student” tab, click the “Financial Services” channel on the left then click on “Pay My Bill.”

Student Tab

Step 3:

Select the “Make a payment” link in the “Overview” box.

Make a payment screen

Step 4:

If you are paying the full balance due, press continue at the bottom of the screen. If you are not paying the full balance, please note that this field can be edited by clicking the “x” next to the amount due*.

Pay Balance

*See our Payment Plan FAQ or tutorial, for information related to enrolling into our payment plan.

Step 5:

Choose the Payment Method you wish to pay with, and then press the “continue” button. If you are entering a new payment method, you will be asked to enter the payment details. Once entered, click “Continue.” *See below for information related to paying with card versus with a bank account.

Choose Payment Method

*If you’ve opted to pay by credit or debit card, review the service charges on the next screen and check off the box next to the acknowledgment statement.

Choose Payment Method

Choose Payment Method

*Note that there are no service charges when paying by e-Check. If you’d like to change your payment method to e-Check, simply select a new payment method. Otherwise, click “Continue Checkout.”

Choose Payment Method

Step 6:

Review the “Payment Information” for accuracy. When finished, click “Pay…”.

Verify Amount Screen

Step 7:

The “Transaction Approved” screen will appear if the payment went through successfully. You will receive a receipt by email.

Transaction Approved

Authorized Payers

A student can set up an Authorized Payer which grants that person access to view the balance due and make a payment on the student’s account. Authorized Payers will receive an email with a username and password, which you can use to login and make a payment starting with step 3 of the instructions above.

Guest Payers

If you would like to make a payment on a student’s behalf, but you are not an Authorized Payer on their account, you can make a guest payment. You will need to know the student’s ID number (J#) and spelling of their last name, and you can then use this information to make a guest payment. Select the “Guest Payments Only” button, enter the payment amount and select the term, then proceed from step 6 of the instructions above. Please note that you will not see the student's account balance when making a guest payment.

Pay Your Bill In Person or by Mail

We accept cash, checks, money orders and credit/debit card payments at the Bursar’s Office, Room BG-38, on Main Campus. Checks and money orders should be made payable to Community College of Philadelphia, and can be dropped off or mailed to:

The Bursar's Office
Community College of Philadelphia,
1700 Spring Garden Street, Room BG-38
Philadelphia, PA 19130

We are also available at the Northeast Regional Center in Office 102-F from November 18, 2019 through January 24, 2020. 

Receipts are not issued for mailed payments unless specifically requested. Checks that are returned to the College by the bank for insufficient funds must be repaid within 5 business days, or you will be administratively withdrawn from the College.

Only cash, certified checks, credit/debit cards and money orders will be accepted for repayment of returned checks.

If you have any questions, contact the Office of the Bursar by email or call 215-751-8130.