Business Office

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.

Paying Your Bill

There are several ways to pay your bill at DC3 Here are your options.

Make a payment online:

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:

Enter your student ID and password (DOB: YYYYMMDD)
Click on student, on the left side down a little, click on “pay my bill”
Then, go to “pay my account”

Parents can have an account set up by inviting them through the “Payer Invitation” located on the Overview Tab!

In person, or by mail:

Dodge City Community College
Attn: Accounts Receivable
2501 N 14th Ave
Dodge City, Kansas 67801

By phone:

(620) 227-9209
Amanda Hagle
Accounts Receivable/Student Billing & Accounts

(620) 227-9216
Becki Kisslinger
Accounts Receivable/Payable

Spring 22-23 semester begins January 17^th and ends on May 19^th

All balances must be paid in full by the end of the semester.

Spring Payment Plan Dates:

January 31st
February 21st
March 14th
April 4th

End of Semester – April 4^th – All bills paid in full.

If you have questions about scholarships or student financial aid please contact the financial aid department at finaid@dc3.edu or visit their page at www.dc3.edu/admissions/financial-aid-scholarships/.