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.
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
Spring 22-23 semester begins January 17th and ends on May 19th
All balances must be paid in full by the end of the semester.
Spring Payment Plan Dates:
January 31stFebruary 21stMarch 14thApril 4th
End of Semester – April 4th – All bills paid in full.
If you have questions about scholarships or student financial aid please contact the financial aid department at email@example.com or visit their page at www.dc3.edu/admissions/financial-aid-scholarships/.
Accts Rec Clerk - Student Billing/1098T's
or call toll-free
1-800-367-3222, ext. 209
Accounts Receivable Clerk
1-800-367-3222, ext. 302
Accounts Receivable/Payable Clerk
1-800-367-3222, ext. 216
Accounts Payable Clerk
1-800-367-3222, ext. 261
1-800-367-3222, ext. 329
1-800-367-3222, ext. 253
1-800-367-3222, ext. 360
Exec Asst to Vice President of Administration and Finance/CFO
1-800-367-3222, ext. 210