Student Accounts and Billing Office - Prairie State College

Student Accounts and Billing Office

Welcome to the Student Accounts and Billing Office at Prairie State College, your hub for managing tuition payments and payment plans. We understand that navigating the financial aspects of your education can be overwhelming, which is why our knowledgeable staff is here to assist you every step of the way.

The Student Accounts and Billing Office is open Monday, Tuesday, Thursday, and Friday from 8 a.m. to 4:30 p.m. and Wednesday from 8 a.m to 6 p.m. Registration is not final and enrollment is not guaranteed in any course until all costs have been paid in full. You are responsible for payment unless you drop courses in Records and Registrations Office by the dates listed on the Refund Table.

Additional Billing Information

 
The College accepts payments by third parties on student accounts, but any refund due is made directly to the student. Sponsorship vouchers, 529 Prepaid Tuition Plans and IDHS vouchers can be emailed to billing@prairiestate.edu.
A $25 service fee is charged for returned checks. The College also will not accept another check from your account for one year. If checks are not made good within two weeks of notification, your account may be placed with a credit agency for collection. If your check is returned due to stop payment or account closed, the College will not accept checks on your account for 10 years.
Out-of-district students may be offered the opportunity to attend Prairie State College if their district does not offer the program at their community college. Applications for Cooperative Agreements must be obtained from their local college. If the application is approved, students will pay in-district rates at Prairie State College. Without approval, out-of-district rates will apply.

Upon registration, eligible* students are automatically enrolled in the Pioneer Book Bundle program and will be billed at a rate of $25 per credit hour for all required textbooks, in addition to the cost of tuition and fees. (included in your total balance and payment plan total)

Check your pioneer portal --> Financial Information --> Student Finance -->  Account Activity to view your statement.

If you wish to opt out, please visit the College Bookstore for more information.

*Please note that Allied Health, Early College Initiative, non-credit, dual-credit, and company-sponsored programs are excluded.



 

Payment Options

 

Payments can be made by cash, personal check, money order, or cashier's check payable to 'Prairie State College.' We also accept Visa, Discover, and MasterCard, both credit and debit cards.

Our office is located in the main building at 202 S. Halsted Street, Room 1110, Chicago Heights.


You can mail personal checks, money orders, or cashier's checks payable to Prairie State College to the following address:

Prairie State College
Student Accounts and Billing Office
202 S. Halsted Street
Chicago Heights, IL 60411


We accept payments over the phone using Visa, Discover, and MasterCard, both credit and debit cards. Simply call our main office at (708) 709-3577 during regular business hours.


Follow the following steps to pay online:

  1. Sign in to Pioneer Portal
  2. Click on Student Finance
  3. Then click on the "Make a Payment" link
  4. Follow the directions on the page to complete your online payment.

Students can make a payment plan through Nelnet to break up the cost over the semester. The non-refundable charge for setting up the plan is $40 and is processed separately. If a down payment is required, it is processed immediately.


If you are waiting for Financial Aid funds to be applied to your student account, or have not received your award letter by the payment due date for the semester, here are your options:

  • Go to the Financial Aid Office on the main campus, in room 1350, and complete a “Request to Hold Classes” form.
  • Set up a payment plan and pay the down payment and the non-refundable set-up fee.
  • Pay tuition and fees in full. If you subsequently receive financial aid, you may receive a credit.



  • Payment is due at the time of registration for non-credit courses at Prairie State College.
  • Payments can be made by cash (in person only), personal check, money order or cashier’s check, payable to "Prairie State College" at the following address:
    Prairie State College
    Student Accounts and Billing Office
    202 S. Halsted Street, Room 1110
    Chicago Heights, IL 60411
  • We also accept Visa, Discover, and MasterCard debit and credit card payments, either in person or over the phone.
  • Online payments are available through the Instant Enrollment process or the Pioneer Portal (see Web Payments).
  • Please note that in-house payment options are limited to a maximum of three payments for courses costing over $999.00.
  • For assistance, please contact our main office at (708) 709-3577 during regular business hours.
  • Tuition assistance may be available through WIOA scholarships for some vocational classes. Funding may assist with the cost of tuition, books, and mandatory fees associated with the courses. For assistance, contact WIOACenter@prairiestate.edu for more information, or call National Able at (708) 709-7975.

 

Spring 2026 Refund Table

Refund Policy:
Table excludes Saturday, Sunday and Holidays

Credit Courses 8-16 weeks in duration:
Students who drop a course(s) on or prior to the 7th day after the start date of the course(s) will be granted a 100% refund.

Classes dropped after the last day for the 100% refund will be fully charged to the student. Refunds are based on amount paid, not the cost of the class. No Refunds after these dates.
Spring refund table excludes Saturdays, Sundays and Holidays.

Credit Courses less than 8 weeks in duration:
Students who drop a course(s) prior to the end of the next business day following the official
starting date of the course(s) in question will be granted 100% refund.

16-week and first 8-week

Start Date (Last Day for 100% Refund)
Monday, 01/12/2026 (Thursday, 01/22/2026)

Tuesday, 01/13/2026 (Friday, 01/23/2026)

Wednesday, 01/14/2026 (Monday, 01/26/2026)

Thursday, 01/15/2026 (Tuesday, 01/27/2026)

Friday, 01/16/2026 ( Wednesday, 01/28/2026)

Saturday, 01/17/2026 (Thursday, 01/29/2026)

14-week

Start Date (Last Day for 100% Refund)
Monday, 01/26/2026 (Wednesday, 02/04/2026)

Tuesday, 01/27/2026 (Thursday, 02/05/2026)

Wednesday, 01/28/2026 (Friday, 02/06/2026)

Thursday, 01/29/2026 (Monday, 01/09/2026)

Friday, 01/30/2026 (Tuesday, 02/10/2026)

Saturday, 01/31/2026 (Tuesday, 02/10/2026)

12-week

Start Date (Last Day for 100% Refund)
Friday, 02/06/2026 (Wednesday, 02/18/2026)

Saturday, 02/07/2026 (Wednesday, 02/18/2026)

Monday, 02/09/2026 (Thursday, 02/19/2026)

Tuesday, 02/10/2026 (Friday, 02/20/2026)

Wednesday, 02/11/2026 (Monday, 02/23/2026)

Thursday, 02/12/2026 (Tuesday, 02/24/2026)

Second 8-week

Start Date (Last Day for 100% Refund)
Monday, 03/16/2026 (Wednesday, 03/25/2026)

Tuesday, 03/17/2026 (Thursday, 03/26/2026)

Wednesday, 03/18/2026 (Friday, 03/27/2026)

Thursday, 03/19/2026 (Monday, 03/30/2026)

Friday, 03/20/2026 (Tuesday, 03/31/2026)

Saturday, 03/21/2026 (Wednesday, 04/01/2026)

Spring 2026 Holidays

MLK Day - Monday, January 19, 2026

President's Day - Monday, February 16, 2026

Spring Break - PSC Closed - Friday, March 13, 2026

Friday Before Easter (Good Friday) - Friday, April 3, 2026

 


Summer 2026 Refund Table

Full (100%) refunds for those who withdraw by midnight of the last day for 100% Classes dropped after the last day for the 100% refund will be fully charged to the Laboratory fees, student services and activities fees charged for the specific per the above schedule.

Registration, deferred payment, and other incidental fees are non-refundable. No refunds after these dates.

Summer refund table excludes Friday, Saturday, Sunday and Holidays. College is closed on Fridays.

Credit Courses 8-16 weeks in duration:
Students who drop a course(s) on or prior to the 7th day after the start date of the course(s) will be granted a 100% refund.

Credit Courses less than 8 weeks in duration:
Students who drop a course(s) prior to the end of the next business day following the official starting date of the course(s) in question will be granted 100% refund.

First 5-week

Start Date (Last Day for 100% Refund)

Tuesday, 05/26/2026 (Thursday, 05/28/2026)


Wednesday, 05/27/2026 (Monday, 06/01/2026)


Thursday, 05/28/2026 (Tuesday, 06/02/2026)


Friday, 05/29/2026 (N/A)


Saturday, 05/30/2026 (Tuesday, 06/02/2026)


Monday, 05/28/2026 (Wednesday, 06/03/2026)

8-week

Start Date (Last Day for 100% Refund)

Monday, 06/08/2026 (Monday, 06/18/2026)


Tuesday, 06/09/2026 (Tuesday, 06/22/2026)


Wednesday, 06/10/2026 (Wednesday, 06/23/2026)


Thursday, 06/11/2026 (Thursday, 06/24/2026)


Friday, 06/12/2026 (N/A)


Saturday, 06/13/2026 (Thursday, 06/24/2026)

Second 5-week

Start Date (Last Day for 100% Refund)
Monday, 06/29/2026 (Wednesday, 07/01/2026)

Tuesday, 06/30/2026 (Thursday, 07/02/2026)

Wednesday, 07/01/2026 (Monday, 07/06/2026)

Thursday, 07/02/2026 (Tuesday, 07/07/2026)

Saturday, 07/04/2026 (Tuesday, 07/07/2026)

Summer 2026 Holidays

Juneteenth Holiday - Friday, June 19, 2026

Independence Day Holiday - Saturday, July 4, 2026

 


Fall 2026 Refund Table

Credit Courses 8-16 weeks in duration:
Students who drop a course(s) on or prior to the 7th day after the start date of the course(s) will be granted a 100% refund.
Classes dropped after the last day for the 100% refund will be fully charged to the student.
Refunds are based on amount paid, not the cost of the class. No Refunds after these dates.
Spring refund table excludes Saturdays, Sundays and Holidays.

Credit Courses less than 8 weeks in duration:
Students who drop a course(s) prior to the end of the next business day following the official starting date of the course(s) in question will be granted 100% refund.

16-week and first 8-week

Start Date (Last Day for 100% Refund)
Monday, 08/18/2026 (Wednesday, 08/27/2026)

Tuesday, 08/19/2026 (Thursday, 08/28/2026)

Wednesday, 08/20/2026 (Friday, 08/29/2026)

Thursday, 08/21/2026 (Tuesday, 09/02/2026)

Friday, 08/22/2026 (Wednesday, 09/03/2026)

Saturday, 08/23/2026 (Thursday, 09/04/2026)

14-week

Start Date (Last Day for 100% Refund)
Tuesday, 09/02/2026 (Thursday, 09/11/2026)

Wednesday, 09/03/2026 (Friday, 09/12/2026)

Thursday, 09/04/2026 (Monday, 09/15/2026)

Friday, 09/05/2026 (Tuesday, 09/16/2026)

Saturday, 09/06/2026 (Wednesday, 09/17/2026)

Monday, 09/08/2026 (Wednesday, 09/17/2026)

12-week

Start Date (Last Day for 100% Refund)
Friday, 09/12/2026 (Tuesday, 09/23/2026)

Saturday, 09/13/2026 (Tuesday, 09/23/2026)

Monday, 09/15/2026 (Wednesday, 09/24/2026)

Tuesday, 09/16/2026 (Thursday, 09/25/2026)

Wednesday, 09/17/2026 (Friday, 09/26/2026)

Thursday, 09/18/2026 (Monday, 09/29/2026)

Second 8-week

Start Date (Last Day for 100% Refund)
Monday, 10/13/2026 (Wednesday, 10/22/2026)

Tuesday, 10/14/2026 (Thursday, 10/23/2026)

Wednesday, 10/15/2026 (Friday, 10/24/2026)

Thursday, 10/16/2026 (Monday, 10/27/2026) 

Friday, 10/17/2026 (Tuesday, 10/28/2026)

Saturday, 10/18/2026 (Tuesday, 10/28/2026)

Fall 2026 Holidays

Labor Day - Monday, September 1, 2026


Thanksgiving Recess - Wednesday, November 26-29, 2026


Veteran's Day - November 11, 2026