The Business Office is responsible for the assessment and collection of student tuition, student fees, and other college-related revenue. Responsible for disbursing all college funds such as student refunds, financial aid, and college payroll; our goal is to provide friendly and professional service to students, faculty, staff, and guests of ESCC. The Business Office can provide assistance in the following areas: tuition and fee payments, refund disbursements, and student loan disbursements.
600 Plaza Drive Enterprise, AL 36330
Wallace Administration Building
Monday – Thursday, 7:30 a.m. – 4:30 p.m.
Friday – 7:30 a.m. – 2:00 p.m.
Monday – Thursday 7:30 a.m. – 4:00 p.m.
Friday 7:30 a.m. – 1:30 p.m.
Accounts Payable/Students Refunds 2221
Accounts Receivable 2342
Chief Accountant 2284
Human Resources 2222
Open Bid Listings
Bid 202001: LED Lights, AAC Barnett Hanger, Ozark campus.
Bid 202002 : Repainting Stegall 100 & 102, Ozark campus.
Bid 202003 : Stegall 100 & 102 Flooring, Ozark campus.
Please click here or the link below for all current surplus auctions.
Enterprise State Community College will continue to offer online bidding for surplus items listed on www.GovDeals.com for the month of May, 2019. For further information contact Beverly Tindell at 334-347-2623 ext. 2250 or email@example.com.