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
Students
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 |