Rogue Community College
Rogue Community College
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Accounts Receivable

Student and Agency Accounts

The Business Office processes accounts receivables for student and agency accounts. Students may pay online though myrogue or at one of the conveniently located RogueCentral Locations

Student financial aid and overpayment refunds are generated by the Business office. Financial aid refunds are generated on the Second Friday of a term, with additional refunds once a week for weeks 3-10.  Financial aid refunds are electronically processed by BankMobile.  Non-financial aid refunds are generated once a week throughout the term.

Agency vouchers will be accepted from Agencies that have an established account with the College.  Please contact Sarah Wofford to inquire about establishing an account. Established Agencies may provide vouchers to the College for payment on student accounts. Voucher types include: Tuition, Fee, Books, Supplies, and Special.   The College has a voucher form available for each agency to use or agencies may send their own as long as they have signed the voucher agreement for each term. Departments within the college should use an the internal voucher.

Mail Checks to:
Accounts Receivable
Rogue Community College
3345 Redwood Hwy
Grants Pass OR, 97527

Contact:

Sarah Wofford
Accounting Specialist II – Accounts Receivable
541-956-7020
swofford@roguecc.edu