• Office of the Bursar

    The Bursar office is responsible for the oversight of the accounts receivable and the cashiering functions for the college. Our primary mission is to safeguard college assets and ensure the correct assessment of student tuition and related fees. It is our intent to service our customers in an efficient, timely and customer service-oriented manner.

    The specific responsibilities of this department include:

    • Online Student Account Center Bill and Payment Overview
    • Online Student Account Center Quick Guide
    • Employee Tuition Benefits
    • Audit-State, Federal and Internal
    • Collection of Payments
    • Disbursement of Student Refunds
    • Drop Policies
    • Employee Tuition Benefits
    • Estimate Your Tuition with our Tuition and Fees Calculator
    • External Collections
    • Loan Information
    • Outstanding Balances
    • Payment Deadlines & Billing Schedule
    • Payment Plans
    • Reconciliation of Receivable & Cash Accounts
    • Refund Policies
    • Returned Check Policy
    • Stop Payment
    • Third-Party Contracts
    • Tuition & Fees Schedule


    To contact Bursar office staff, call 412.237.3141 or at bursar@ccac.edu. Listen to the options and press the prompt that best relates to your question, or you may choose to be connected to a campus Student Accounts office.

    Payments can be made 24x7 through our online Student Account Center. Log in through MyCCAC and click on the ‘Pay Your Bill’ icon.  If you prefer to mail in a check, payments are accepted at the following locations:

    Student Accounts Office
    CCAC Allegheny Campus
    808 Ridge Ave
    Pittsburgh PA 15212-6097   
    Student Accounts Office
    CCAC Boyce Campus
    595 Beatty Rd
    Monroeville PA 15146-1396   
    Student Accounts Office
    CCAC North Campus
    8701 Perry Hwy
    Pittsburgh PA 15237-5353   
    Student Accounts Office
    CCAC South Campus
    1750 Clairton Rd
    West Mifflin PA 15122-3029