The Business Services office assists students who have questions about their semester charges and posts payments to the student accounts. All balances are due approximately 90 days after the start of the semester. Balances for the fall semester are due October 31st, spring balances are due March 31st, and summer balances are due July 31st. 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 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
Payments can be made online through our secure payment portal “Pay My Bill”, at each location, over the phone, 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.
NelNet Fall 2023 Payment Plan Schedule
Last day to enroll online | Required down payment | Number of payments | Months of payments | Payment dates |
July 27 | 15% | 5 | Aug- Dec | 5th |
Aug 10 | 15% | 5 | Aug- Dec | 20Th |
Aug 24 | 20% | 4 | Sept-Dec | 5th |
Sept 11 | 20% | 4 | Sept-Dec | 20th |
Sept 26 | 40% | 3 | Oct-Dec | 5th |
Oct 11 | 40% | 3 | Oct-Dec | 20th |
Oct 26 | 50% | 2 | Nov & Dec | 5th |
Nov 9 | 50% | 2 | Nov & Dec | 20th |
Failure to pay your balance
Balances for the fall semester are due October 31st, spring balances are due March 31st, and summer balances are due July 31st. Statements are released monthly to the student’s PRCC Email addresses or can be viewed online in RiverGuide. 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.
Refunds
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. After the seventh week of school, refunds are processed once a week on Thursdays. 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: businessoffice@prcc.edu
Phone Number: (601) 403-1204
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
