Business Services

Tiffany Dixon

Vice President of Finance and Operations

Business Services is responsible for protecting the assets of the college by ensuring policies and procedures are adhered to while maintaining the financial integrity of the college.

The Business Services Office at Malcolm X College provides a wide variety of services. Our department assists students with financial transations, third party tuition assistance and other academic services. Business Services also provides support in other areas such as contract compliance, procurement matters, conference travel, and grants management. 

For online support services and resources at Malcolm X College visit: Virtual Student Services Portal

Electronic Payment Portal

This payment portal is available for students to pay non-tuition charges and fees only: (e.g., graduation fees, child care services, print services, exam fees). Please click here to make an online payment via Visa, Master Card, Discover, and American Express credit cards or 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 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.
  • Payments will be processed within 1-2 business days.

Facility Rental Payments

To make an online payment for facility rental(s) click here. We accept Visa, Master Card, Discover, and American Express credit cards or E-checks. 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. On 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 the 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. NOTE: This link is for non-tuition payments.

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Faculty and Staff

Name Job Title Phone Email
Tiffany Dixon Vice President of Finance and Operations 312 850-7013 tdixon10@ccc.edu
Caritha Miller Business Manager​ 312 850-3549 cmiller193@ccc.edu
Donnetta Ramsey Asst. Business Manager 312 850-7029 dramsey@ccc.edu
Wendy Urquiza Asst. Business Manager 312 850-7025 wurquiza@ccc.edu
Vacant Account Analyst 312 850-7027 wurquiza@ccc.edu
Donna Barzola College Bursar III 312 850-7016 dbarzola@ccc.edu
Margarita Garcia College Bursar III 312 850-7886 mgarcia960@ccc.edu
Alina Campos College Bursar II 312 850-7815 acampos101@ccc.edu​
Jasmine Payne College Bursar I 312 850-7062 ​jpayne64@ccc.edu
Khailik Tyler College Bursar I 312 850-7290 ktyler22@ccc.edu
       
Vacant College Bursar I 312 850-7062  

​​​​Fax                                                                                                          312 850-7026​​​