The Business Office is York College's student accounts office. We strive to provide you with excellent service. We generate eBills for tuition, fees, room and board. We also accept payments, offer a third-party monthly payment plan, issue refunds and process meal plan selections.
Lower level of the Miller Administration Building, Room 8.
Monday – Thursday
8:00 a.m. – 5:00 p.m.
8:00 a.m. – 11:30 a.m.
Students can create a parent account for proxy access to important information that pertains to the student. Through the parent proxy account, parents can access information including warning grades, final grades, pay deposits, and view/pay eBills. Learn more.
Requests can be made to transfer credit from approved financial aid to a flex account by completing the Flex Transfer Request Form or emailing firstname.lastname@example.org with the student ID and amount. The deadline for transfer requests is August 15. Funds will be available on August 19.
Fall semester eBills will be available June 9 and will be due July 2. Paper bills are no longer mailed. Please review Important Fall Semester Dates and Information.
Online meal plan selection will be available June 10 through August 20. See meal plan options.
For new students, Flex accounts will be activated August 1. Find information and FAQs at YCP Flex Card.