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Campus Alert

Business Office FAQs

  • Go to the Lynx Portal.
  • Click “Student Finance” and select the term.
  • Look to the right side of the screen for “View Statement.”
  • Payment is accepted online. Log into the Lynx Portal and click on “Student Finance.” (You may pay by electronic check, debit or credit card.)
  • Call 410-386-8040 to pay over the phone with a debit/credit card.
  • Mail a check to:

    Carroll Community College
    Attn: Business Office
    1601 Washington Road
    Westminster, MD 21157

    (Make sure to include student name and ID number in the memo line.)

  • Stop by the Business Office in A building to pay in person by cash, check or card.
  • Carroll offers a Deferred Payment Plan to help make paying your bill more manageable. Learn how to enroll in a payment plan HERE.

If you believe that your balance should be covered by financial aid, loans or your veteran’s benefits, please contact the Financial Aid Office at 410-386-8437 or financialaid@carrollcc.edu.

You can direct the scholarship provider to send the check to:

Carroll Community College
Attn: Business Office
1601 Washington Road
Westminster, MD 21157

We can also receive funds via ACH. The provider can reach out to us at cashier@carrollcc.edu or 410-386-8040 for more information.

Once the scholarship is received, we will work with financial aid to apply it to your account.

If the scholarship will not arrive by the semester payment due date, please email us a copy of your award letter. We will use it to put a hold on your account so your classes won’t be dropped.

Scholarships will be applied to your account based on the direction of the scholarship provider. If no direction is given, scholarships will automatically be split evenly between Fall and Spring semesters.

Obtain a statement from your Lynx Portal to provide to the 529 or employer. A check*
can be mailed to:

Carroll Community College
Attn: Business Office
1601 Washington Road
Westminster, MD 21157

*Make sure the student’s name and ID number are included.

If your payment won’t arrive by the payment due date, you must email cashier@carrollcc.edu with proof of funds withdrawal from the 529 or benefit eligibility support from your HR Department so we can put a hold on your account.

If you have questions about what is needed, please email cashier@carrollcc.edu. We will not hold your account without proof of funds.

YES! But registration continues until the term begins. If you would like to change your schedule and you are in good standing, please use the online tools to drop or add a class. (Go to the Lynx Portal and click on “Student Planning.”) You may register for courses up until the class meets.

Probation and students who have 24 credits, but have not yet completed General Education English and/or math, must contact an advisor for assistance. If you are not familiar with your assigned advisor, email advise@carrollcc.edu for help.

To find out about your course books, you may enter your student ID number on the bookstore homepage to view your book list. Please scrutinize your schedule carefully; the bookstore list will also include courses you have dropped.