Business Office

The Business Services office assists students who have questions with their semester charges and posts payments to the student accounts. All balances are due at the beginning of the semester. We have many options available to help students with their balance and we are more than happy to provide you with options for paying your bill. Outstanding balances can be set up on a payment plan located in the student portal, “RiverGuide”. This allows students to spread their balance across monthly payments throughout the semester. We are available to answer any questions you may have concerning your statement and assist you in having a successful experience at Pearl River Community College.

Tuition and Fees 

PRCC Tuition and Fees 

PRCC Dual Enrollment Tuition and Fees

County Tuition Assistance Program (Forrest County, Hancock County, and City of Hattiesburg)

1098-T Student Tax Form Information

To access this form click here

Hours of Operation 

All campus locations (Poplarville Campus, Forrest County Campus, Hancock Campus) are open Monday through Friday from 8:00 a.m. am to 4:00 p.m.
Poplarville Campus phone number: 601-403-1204
Forrest County Campus phone number: 601-554-5534
Hancock Campus phone number: 601-403-7001 

Business Office Locations 

Poplarville Business Service Department is located on the first floor of the Ted Alexander Administration Building. 
Forrest County Campus Business Services location is in building 3.
Hancock Campus Business Department is located on-site. 


Payments can be made online through our secure payment portal “Pay My Bill”, at each location, or by mail.  We accept all forms of payment cash, debit/credit card, and checks.  Checks can be mailed to the following address: 

Pearl River Community College
Business Services Department Box 5060
101 Highway 11 North
Poplarville, MS  39470 

How to Find My Bill

Nelnet payment plans are available in River Guide by choosing the Payment Plan Icon.  These plans are interest-free and allow you to make a down payment and set up reoccurring payments throughout the remaining semester.  

The earlier a payment plan is set up, the lower the down payment and more time to make additional payments, which will reduce the amount of your monthly payment.   

Click here for more payment plan details.

Failure to pay your balance 

Balances are due at the beginning of the semester.  Statements are released monthly to the student’s PRCC Email addresses.  The college offers scholarships and financial aid to assist with the cost of college. Students have to complete their FASFA and apply for scholarships.  Payment plans are available in RiverGuide to assist students with an interest-free payment option.  Take advantage of these opportunities and review your statement frequently for updates to the account.  Failure to pay your balance will result in a hold on your account, inability to enroll in future terms, and inability to receive a transcript and your degree. 


Students who have a credit on their account from refundable sources such as pell grants, loans, or refundable scholarships will have access to these funds during the early part of the semester to use in the bookstore and on campus.  Refunds are released the seventh week of school by direct deposit or check.  Students who have direct deposit information in our system will receive their funds earlier than those receiving checks.  

Veterans Services
The Office of Veteran Services provides services to those who wish to utilize military-related education benefits at all locations of Pearl River Community College. Click here for more information. 

PRCC Business Office 

Business Services E-mail Address:
PRCC Website: 

Vice President of Enrollment Management and Business Services – Candace Harper
Director of Student Accounts and VA Services – Dalton Spiers
Account Receivable Coordinator and School Certifying Official– Tiffany Baucum
Account Receivable Clerk (Poplarville Campus)– Mona Williamson
Account Receivable Clerk (Poplarville Campus)– Jolena Foster
Account Receivable Clerk (Forrest County Campus)– Stacey Rhodus
Account Receivable Clerk (Hancock Campus)– Jasmine Hartwell 

Each community college president is asked to bring two (2) wrapped door prizes, minimum value of $50 each. We will have a station set up at the conference for you to drop off the door prizes.

Each community college is asked to provide name tags for their Board members, administration, and staff attending the conference.