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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

How to pay a bill online

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
Accountant/Revenues Manager

 

(620) 227-9302
Lacie Killian
Accounts Receivable Clerk

 

By text:

(620) 227-9209

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

Spring 2024 Payment Plan Dates:

January 29th, 2024
February 12th, 2024
March 16th, 2024
April 1, 2024
May 18th, 2024

End of Semester – All bills paid in full.

How to enroll in electronic 1098T’s

Contact Us

Amanda Wainscott

Accountant/Revenues Manager

Address

Amanda 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