Cashier Services

Cashier Services

Cashier Services strives to provide excellent service in a knowledgeable, helpful manner that demonstrates respect for students, faculty, staff and administration.   We consistently look for innovative ways to facilitate student success and personal development.

  • To see when your charges are due, please log in to the Student Center at
  • Scroll to Finances and click on the drop down menu which says "other financial..."
  • Select Charges Due and click the arrow

Payments can be made in five ways:

  1. Pay online using debit/credit cards at My.maricopa.eduRECOMMENDED

  2. Pay by mail, using a check or certified money order. Send your payment to:

    Paradise Valley Community College
    Cashier Services
    18401 N. 32nd Street
    Phoenix, AZ 85032

    Please allow seven to ten business days for mail and processing time (do not mail cash).
    PVCC does not accept personal identifiable information through email or fax.
    Documents sent in this manner will not be processed.

  3. Pay in person at the Cashier's Office by cash, check, money order, or debit/credit card (Visa, MasterCard, Discover or American Express).

  4. Sign up for an Automatic Monthly Payment Plan.

Third Party Billing

For Third Party Billing, organizations and agencies can mail or fax a letter of intent, purchase order, or authorization letter to the Cashier's Office. All forms must contain the student's name, student ID number, and the dollar amount to be paid.

A student account statement (receipt) can be generated for all payments posted to a semester.

To generate a student account statement:

  1. Log into your Student Center using your MEID and password at
  2. Scroll down to Finances and select Account Inquiry.
  3. The Account Summary page will open, scroll down to Print Consolidated Student Account Statement.
  4. Select the printer icon for the specified term. The statement will appear in a pop-up window.
  5. Statement may be printed or saved to your computer.

get a copy of my receipt

Additional information & instructions can be found at 1098-T

Telephone: 602-787-7350
Fax: 602-787-7025

Jeanette Cernetic - Director of Business Services - 602-787-7352 -

Chase Hurwitz - College Accounting Assistant - 602-787-7349 -

Melanie Marema - College Accounting Assistant - 602-787-7365 -

  • To view the details of a payment plan, please log in to the Student Center at
  • Scroll down to Finances, then click "my payment options/manage my payment plan"
  • Select "Setup/Manage Payment Plan", and then "Setup/Manage Payment Plan" again
  • Note: In order to open the next window, the pop-up blocker on your browser must be disabled