If you are enrolled in our 4-month payment plan and your account is current, you may have received a past due letter dated 3/27. Please disregard it. We sent that letter in error and apologize for any added stress it may have caused. Please login to your MyGCC account for your latest payment plan bill. The final payment is due April 3. Thank you.
The financial aid disbursement is complete and essential staff worked diligently to ensure the delivery of excess checks and financial aid refunds to students. Since access to the building is restricted to essential personnel and staff only, until further notice, all refund checks were mailed on Tuesday, March 17, 2020.
Due to the Coronavirus concerns, the college is operating on limited business services but we are regularly checking and responding to voicemail and email and will get back to you as soon as we possibly can. Thank you for your cooperation.
The Student Billing (Bursar’s) Office is located in C102 on the first floor of the main campus building. Our office is responsible for accepting and posting payments to student accounts, processing all refunds due to students, billing, and collection assignment.
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