Business Office - Parkland College

Cashiering Services

The Cashier’s Office accepts tuition payments, processes third party billings, and provides information on student accounts.  We accept payments of parking and library fines as well as health professions application, testing, and other student fees. Forms of accepted payment are cash, money order, cashier’s check, MasterCard, Visa, and Discover.  We also provide information on the nelnet online tuition payment plan. We process tuition bills and student refunds and distribute payroll checks.

Accounting Services

The Accounting Department encompasses Accounts Payable, Purchasing, Grants Accounting, Finance, Budgeting, and Audit functions. We are responsible for recording and reconciling all of the transactions related to the budgets of the college. Purchasing processes purchase orders for all of the acquisitions for the college and Accounts Payable processes all payments to vendors and any payments to faculty and staff that are not payroll related.

Payroll Services

The Payroll Office is responsible for providing accurate and timely compensation to all faculty, staff, and student employees. The office also manages payroll schedules, earnings, deductions, taxes, and time reporting. We are committed to serving our diverse population base by complying with federal, state, and local regulations while upholding institutional policies.

Office Hours (unless otherwise posted)

Monday-Friday 8am-5pm

Parkland College Business Office
2400 West Bradley Ave, Room A108
Champaign, IL  61821
Phone  217 351 2233   Fax  217 353 2632