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Business Services

Baha Awadallah

Executive Director - Business Services
 
Mission Statement

The Business Services department at Kennedy-King College is dedicated to supporting the  mission of the City Colleges of Chicago by providing effective and efficient financial services to our students, faculty/staff and community.  The Business Services team is committed to helping our students and their families meet their financial obligations to the college by providing superior quality service. We take pride in our accurate and immediate response to your inquiries and our ability to take the appropriate actions regarding all student accounts. The office preforms fiduciary responsibilities of the college that include contract compliance, procurement matters, student organization financial transactions, conference travel and grants management.


Facility Rental Payments

To pay for a facility rental(s) please click on the icon below to make an online payment via credit card (Visa, MC, Discover and Amex) or via e-check. Please note, you will be redirected to a secure webpage customized for City Colleges of Chicago but operated by the Illinois State Treasurer’s Office. Once you enter the site, please go to the bottom of the page to start the payment process by clicking on the campus/location where the facility request was approved. Instructions will be provided in each box as you complete the form. After your payment is finalized, you will receive an automatic receipt via email. Any payment questions should be directed to the Business Services Office at the site where the event/meeting will be held. Thank you.

 

Electronic Payment Portal

This payment portal is available for use by students to pay for various non-tuition related items (e.g., graduation fees, child care services, print charges, test charges), for a parent to pay for child care services or a third party/grantor to pay student related charges.  please click on the icon below to make an online payment via credit card (Visa, MC, and Amex) or via e-check.

Please note:
  • You will be redirected to a secure webpage customized for City Colleges of Chicago but operated by the Illinois State Treasurer’s Office.
  • Payments will be processed within 1-2 business days.
  • Once you enter the site, please go to the bottom of the page to start the payment process by clicking the campus/location related to the specific charge/bill.
  • An email address is required to make a payment since an automatic receipt will be generated and sent electronically once the transaction is finalized. 

epay
 

 

Programs

 

Faculty & Staff

Related Services

Contact Information

Phone: 
(773) 602-5064
Fax: 
(773) 602-5095
6301 S. Halsted Street
Suite W-101
Chicago, IL 60621-3978
Get Directions

Hours

Mon - Wed, 9:00 a.m. - 5:00 p.m.
Thursday, 9:00 a.m. - 6:00 p.m.
Friday, 9:00 a.m. - 1:00 p.m.
Saturday, CLOSED

Publications