The majority of funding for continued operations at PHSC is determined by the Florida Legislature. Therefore, required fees and other financial policies are dictated by Florida statute.

Refer to the current College catalog for fees relating to your specific area of study. All fees are subject to change without notice.

Two Ways to Pay

Student Financial Services assists posting payments to student accounts. There are two ways to pay for tuition, fees and outstanding accounts:

  1. Electronic payment through the myPHSC Bobcat Portal.

  2. Mail-in payment with a paper check addressed to:

    Pasco-Hernando State College
    Attn: Accounting Specialist
    10230 Ridge Road
    New Port Richey, FL 34654

It is the student’s responsibility to ensure that the check is received prior to the published fee payment due date. Allow at least two weeks from mailing date for the payment to be received and posted. If a payment is mailed to a campus other than the New Port Richey campus, the check will need to be transferred internally, which may result in an additional delay of the application of the payment to the student’s account.

Check Your Balance

  1. Log into the myPHSC Bobcat Portal.
  2. Click Open Student Dashboard on the Banner Student Self-Service tile.
  3. Click on Account Detail by Term.
  4. Select the term to display your account details and balance.
    • The first section will outline the total amount of tuition and fees.
    • The second section will outline any authorized financial aid awards that will pay toward your balance upon disbursement.  
    • The third section will outline any memos from a third party, such as Florida Prepaid, VA GI Bill® CH 31/CH 33 or employer tuition vouchers, that will pay toward your balance upon disbursement.  
  5. Scroll to the bottom line that says Account Balance net of Authorized Aid and Memos. This is your actual balance due after aid/memos are applied. 

Note: A negative amount indicates there is a credit balance, not a balance due.

Previous Term Balance

If you have an outstanding balance for a prior term, please note that any online payments made to your account will automatically be applied toward past due balances before any future term balances, regardless of the term you have selected when making your payment. Past due balances must be fully paid in order to register for additional courses and before making a payment toward a future term. Review your account details for any previous terms and add the remaining balance to your total payment for the fall semester to ensure all fees are paid in full.  

Make a Payment

  1. Follow steps 1-4 above to access payments and note your exact balance due (dollars and cents) so you know how much to make your payment.
  2. Click Pay Now to connect to the TouchNet Payment Portal.
    • Note: if you are using a mobile device, click the ellipses in the top right corner to expand the menu first.
  3. Click Make Payment.  
  4. Enter the payment amount and click Continue.  
  5. Select your payment method and click Continue to enter your account/card information.  
  6. Review the transaction details, then click Submit Payment.  
  7. Download or print your receipt for your records.  

If you have any challenges with the Pay Now button on the Account Detail by Term page, try going to the Account Information page and then selecting the Pay Now button from that page.