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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 | Paying Your Bill | Payment Dates | Contact 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
There are several ways to pay your bill at DC3 Here are your options.
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 College
Attn: Accounts Receivable
2501 N 14th Ave
Dodge City, Kansas 67801
By phone: 620-227-9209
By text: 620-227-9216 or 620-227-9302
All balances must be paid in full by the end of the semester.
No Payment Plan Available
May 20, 2026
June 12 & 16, 2026
July 10 & 24, 2026
August 7, 2026
August 28, 2026
September 11 & 25, 2026
October 9 & 23, 2026
No Payment Plan Available
Payment Due in Full by December 15, 2026
January 22, 2027
February 5 & 19, 2027
March 5 & 22, 2027
A/R Collections & A/P Clerk
AR/AP Clerk