Billing arrangements for the bookstore must be set up separately from the third party arrangements made with Student Account Services for tuition and fees:
Sponsors (for agencies only, not individuals)
A PCC Bookstore Authorization form must be sent by fax/email each term. This form should be as specific as possible as to the charges that your company will pay.
- Full guidelines for setting up third party billing at the bookstore
- Download the Authorization to Charge form
Allow 24-48 hours after the sponsor has confirmed sending authorizations to ensure that your account is ready for purchasing at the bookstore.
- Full guidelines for making third party purchases at the bookstore
|Term||Last day for Scholarship Charges||All accounts close|
|Fall 2022||October 21||November 10|
|Winter 2023||February 3||February 24|
|Spring 2023||April 28||May 19|
|Summer 2023||July 21||August 11|