Dodge City Community College’s business office supports the school’s current operations and future growth. Its main functions are developing and monitoring budgets, creating financial reports, and maintaining inventory records for physical assets.
These measures inform the strategic planning efforts of the President and Board of Directors and help the school continue to serve the ongoing needs of students and the community. In all that we do, we strive to support the school’s mission, enabling the campus to have the facilities and supplies necessary for high-quality learning and supporting faculty and staff in their efforts to create a student-centered environment.
Student FeesPay Your Bill OnlinePay Your Bill in Person or by MailPay Your Bill By PhonePayment DatesContact Us
All balances must be paid by the end of the semester or the day of the last payment plan date for the semester. Failure to pay the balance will result in a Business Office hold on the student account, freezing student transcripts and preventing enrollment in upcoming semesters. For more information regarding payment plans and payment options, contact the Business Office at (620) 227-9209 or ar@dc3.edu
You can make a payment or set up a payment plan for Fall online by going to https://conqs.dc3.edu/ics and following the steps below:
Parents can have an account set up by inviting them through the “Payer Invitation” located on the Overview Tab!
Dodge City Community CollegeAttn: Accounts Receivable2501 N 14th AveDodge City, Kansas 67801
By phone: 620-227-9209By text: 620-227-9216 or 620-227-9302
All balances must be paid in full by the end of the semester.
Summer 2024 Payment Plan Dates:
Thursday, June 13th, 2024Thursday, June 27th, 2024Thursday, July 11th, 2024Thursday, July 25th, 2024Friday, August 9th, 2024
All outstanding balances paid in full by the end of the semester, August 2nd, 2024.
Summer Intersession 2024 Payment Plan Dates:
Thursday, May 23rd, 2024Thursday, May 30th, 2024
All outstanding balances paid in full by the end of the intersession semester, June 5th, 2024.
Fall 2024 Payment Plan Dates:
Wednesday, August 28th, 2024Wednesday, September 11th, 2024Wednesday, September 25th, 2024Wednesday, October 2nd, 2024Wednesday, October 16th, 2024
All outstanding balances paid in full by the end of the semester, December 13th, 2024.
Accounts Receivable Clerk
(620) 227-9216
or call toll-free
1-800-367-3222, ext. 216
srodriguez@dc3.edu
(620) 227-9302
1-800-367-3222, ext. 302
1-800-367-3222
lkillian@dc3.edu
Lacie Killian2501 N 14th AveDodge City, KS 67801
Accounts Payable Clerk
(620) 227-9261
1-800-367-3222, ext. 261
smorales@dc3.edu
Silvia Morales2501 N 14th AveDodge City, KS 67801
(620) 227-9253
1-800-367-3222, ext. 253
mcoca@dc3.edu
Accountant/Revenues Manager
(620) 227-9221
1-800-367-3222, ext. 221
Awainscott@dc3.edu
Amanda Wainscott2501 N 14th AveDodge City, KS 67801