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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.

Student Fees
Pay Your Bill Online
Pay Your Bill in Person or by Mail
Pay Your Bill By Phone
Payment Dates
Contact Us

Student Fees

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

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:

    1. Enter your student ID and password (DOB: YYYYMMDD)

 

  1. Click on student, on the left side down a little, click on “pay my bill”
  2. 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 Wainscott
Accounts Receivable/Student Billing & Accounts

 

(620) 227-9302
Lacie Killian
Accounts Receivable Clerk

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

Summer Payment Plan Dates:

June 12th
June 26th
July 10th
July 24th
August 7th

Fall Payment Plan Dates:

August 21st
September 11th
September 25th
October 9th
October 25th

End of Semester – All bills paid in full.

 

Contact Us

Amanda Hagle-Wainscott

Accts Rec Clerk - Student Billing/1098T's

Address

Amanda Hagle-Wainscott
2501 N 14th Ave
Dodge City, KS 67801

Contact Amanda

Lacie Killian

Accounts Receivable Clerk

Address

Lacie Killian
2501 N 14th Ave
Dodge City, KS 67801

Contact Lacie

Silvia Morales

Accounts Payable Clerk

Address

Silvia Morales
2501 N 14th Ave
Dodge City, KS 67801

Contact Silvia

Amanda Hoskinson

Accounts Payable Clerk

Address

Amanda Hoskinson
2501 N 14th Ave
Dodge City, KS 67801

Contact Amanda