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 via credit card, debit card or e-Check by logging into MyCCP. We accept all major credit cards (Visa, American Express, Discover and MasterCard).
Log into MyCCP with your user name and password.
If you don’t have a username and password, get one here. You‘ll need to enter your Social Security number and student ID (J number).
On the “Student” tab, look for the “Financial Services” channel and click on the link “Pay My Bill.”
At the “Select Term” screen, use the dropdown box to choose a term (“View Only” means that registration for that term is unavailable); then click “Submit.”
At the “Credit Card/e-Check” screen, enter the payment amount, then click “Submit.”
At the “Make a Payment – Tell Us About You” screen, complete the required fields. When finished, click “Continue.”
At the “Make a Payment – Provide Payment Info” screen, select your method of payment and complete the required fields. Note that there is no convenience fee when paying by e-Check.
At “Payment Amount,” enter the amount of payment and check off the box next to the agreement statement. When finished, click “Continue.”
Review the information, and if you agree with the Terms and Conditions, check the box. When finished, click “Submit.”
If the “Payment Confirmation” screen appears, your payment has been processed successfully. Click “print receipt” to print your receipt.
Pay Your Bill In Person or by Mail
Cash, money orders and checks are accepted 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
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the College by the bank for insufficient funds must be repaid within 5 business days, or you will be administratively withdrawn from the College.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.