Payment Options for Credit Courses
Payment arrangements include financial aid, payment by a sponsor, or enrollment in a Tuition Installment Plan.
You can monitor, review and pay your account balance using MyMCnew window portal. If you have an outstanding balance with the college, you will receive Ebills followed by paper bills until the balance is paid. Please see Drop for Non-Payment Deadlinesnew window for detailed information. If you have an outstanding balance it will prevent the following activities: Future registration, release of grades, issuance of your certification or diploma.
- You must pay your bill (or make payment arrangements) by the payment deadline to avoid having your class registrations dropped.
- Follow these steps to make a payment on your account: How to Make A Payment on Your Student Account (PDF, )
You can make payments online through MyMC, including partial payments of your balance. If paying by check, you can mail your payment to the Rockville cashier's office.
To make a partial payment toward your balance, please follow these steps: How to Make A Payment on Your Student Account (PDF, ) . We also offer interest-free Tuition Installment Plans to spread out your payments over time.
By Mail:
Checks and money orders may be mailed to:
Montgomery College
Cashier’s Office
51 Mannakee Street
Rockville, MD 20850
If you have payment inquiries, please email Accounts Receivable at acctrec@montgomerycollege.edu.
- Questions for cashiers and accounts receivable staff can be submitted by email at Acctrec@montgomerycollege.edu. Please allow 48 to 72 business hours to respond.
- Self Service Options: Payments can be made, and account information can be viewed through your MyMC account.
- Web Resources: Information about tuition, payment options, deadlines, and other student account
topics can be found on the Montgomery College Paying for College website.
Cashier Hours:
Hours at all location may vary due to staffing limitations. The cashier office on
all three campuses is closed 1–2 p.m.
College Cashier Calendar (PDF, )
Cashier Office Physical Locations are below, you can view campus locations and directions. Please see our mailing address above.
Cashier Office Numbers: Cashier phones are located in our back office and are not answered when cashiers are at the front desk assisting other customers. The cashier phone lines do not allow messaging due to staffing limitations. If you are unable to reach us by phone please email us at acctrec@montgomerycollege.edu or visit a cashier office in person.
SA 105
240-567-7836
SV 106
240-567-5342
ST 213
240-567-1526
2221 Broadbirch Drive
Silver Spring, MD 20904
Our Billing Process:
E-Billing is the official billing method of MC. E-Bills are sent to your official MC email account.
E-bill is the official billing method of Montgomery College. We will send an e-mail notification to the student’s official College e-mail account when an e-bill is available for viewing.
Please Note the Following:
- Per college policy, your account balance is due at the time you register for classes.
- If you have not paid in full at the time of registration, you must have a payment
arrangement in place. Types of payment arrangements are listed below.
- Enrollment in a Tuition Installment Plan (TIP) at the time of registration
- Financial Aid – Complete your financial aid application by the priority deadline of March 1* for the fall semester and November 1 for the spring semester to ensure your financial aid award is approved, accepted, and applied to your account before classes start. Contact Financial Aid
- Sponsorship – Students, employers and other agencies must follow specific guidelines and timeframes in order to use the Sponsor Billing service. Sponsor Billing Guidelines
- You will receive a bill if you have an outstanding balance.
- Even if you have a payment arrangement i.e., you are enrolled in a TIP plan, have financial aid or are being sponsored,
you may still receive a bill.
- When you have a payment arrangement but receive a bill, you should review your account, TIP plan, financial aid or sponsor agreement to ensure everything is correct but in general if you have a payment arrangement in place, you may consider the bill you receive as simply a statement of your account.
Billing basics
- If you have an outstanding balance with the college, you will first receive E-bills
which are sent to your MyMC email address.
- The standard number of E-bills is 3 but some students may receive more.
- If payment is not made based upon the E-bills, you will receive paper bills which
are sent to your official Montgomery College address. Always keep your address up
to date.
- The standard and required number of paper bills is 3 but some students may receive more.
- The third paper bill is your official final notice that payment is due.
- When three paper notices have been sent for outstanding balances, no further bills are required to be sent.
- Once a third & final paper bill has been sent, outstanding balances are subject to
collections.
- For additional information about Accounts in Collection and the possible impact of non-payment, review Accounts in Collection page
- The billing statement you receive reflects your account balance at the exact time the statement was created.
- If you have outstanding balances, the billing statement you receive may be from multiple terms and include future terms in which you are enrolled.
The student is ultimately financially responsible for the tuition and fees that they incur while attending Montgomery College. If a student is expecting their tuition and fees to be paid by financial aid, an employer, a sponsor, or a family member, they need to monitor their account to be sure payment is made. If for some reason financial aid, an employer, a sponsor, or family member does not pay the tuition and fees the student is responsible for payment.
- You should make it a regular practice to review your Student Account page so that you are aware of any financial responsibilities.
If you would like someone else to be able to view, or pay, your bill on your behalf, you can add authorized users in the Pay My Bill area of MyMCnew window.
- If you are having issues accessing your MyMC account or email please contact the IT Service Desk at 240-567-7222 or itservicedesk@montgomerycollege.edu.
- If you need assistance using your Student Account page as shown below, visit a cashier
office in person or email Accounts Receivable.
Payment Options:
You can make full payments through the following methods.
Online services are available through MyMC, our secure payment portal. We accept the following forms of online payments:
- Debit and Credit Card - We accept major debit and credit card brands including Visa, MasterCard, and Discover.
- ATM Debit Card - The following networks are supported: Accel, NYCE, Pulse, and Star. Debit cards issued by Bank of America, Chase, US Bank, and Wells Fargo cannot be processed as a debit card online.
In-person payments may be made by cash, check*, money order*, or debit/credit cards
with the Mastercard, Visa, and Discover logos.
Please see Cashier's Office Hours above.
Checks and money orders may be mailed to:
Montgomery College
Cashier’s Office
51 Mannakee Street
Rockville, MD 20850
* Important Notes on Paying by Check or Money Order:
- Checks and money orders must be made payable to MONTGOMERY COLLEGE. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
- Include your student M number and a phone number on the check or money order.
- Montgomery College does not accept counter checks, two-party checks, or starter checks.
Montgomery College has partnered with Flywire to streamline the tuition payment process for our international students. With Flywire, international students receive the following benefits:
- Excellent foreign exchange rates, generally allowing payments to be made in a student’s home currency
- Payment tracking through the transfer process via a student dashboard
- Email confirmation when payment is received by the college
- Fast and secure payments
- Assurance that the exact payment amount sent is the same amount received by the college (no hidden bank fees)
Go to Flywire to begin the payment process, to learn more about Flywire, or to find international support 24 hours a day, 7 days a week via Skype, email, or by phone at 1-800-346-9252.
A Montgomery College ID (M number) is required when using Flywire and the College will only accept payments up to your current balance due.
You may add an authorized user, including an employer, to your account by going to the “My Profile Setup” menu in your MyMC account and choosing “Authorized Users” then “Add Authorized User” as shown in the screen shot below.
Detailed instructions to add an authorized user to your MyMC account (PDF, )
Spread your payments out over time with an interest-free installment plan.
By enrolling in the interest-free MC Tuition Installment Plan (TIP), you can use a debit/credit account to make automatic payments and spread your payments over time.
MC TIP allows students to pay their tuition in several payments. Each term is independent and must be enrolled in separately.
- You must enroll in a TIP by the payment deadline.
- The payment due dates for your TIP are fixed and cannot be changed.
- You should carefully read your agreement when you sign up for a TIP plan so that you understand your obligations under the plan.
- INSTALLMENT AMOUNTS MAY CHANGE over time to account for any new charges, payments, or financial aid adjustments.
**Please Note: Tuition Installment Plans are designed to assist you with payment of current term balances. Payment plans for a prior balance are limited to the semester just prior to your current term i.e. you can set up a prior payment plan in spring for the prior fall term.
Important note for financial aid applicants: If you sign up for a TIP, your plan will adjust when your aid is applied to your account. If your aid is applied and you are due a refund based on payments already made, you will be issued a refund.
- For summer terms, the non-refundable enrollment fee is $20.00 per term.
- For fall and spring terms, the non-refundable enrollment fee is $35.00 per term.
The number of payments in a plan vary. Always check the charts below for payment schedules. Typical plans have two to four scheduled payments. Summer plans typically have two scheduled payments. Full term (spring and fall) plans typically have three to four scheduled payments. Payment schedules include a down payment due at the time of enrollment in the TIP and one or more follow-up payments later in the term depending on the plan.
- Fall 2024 Tuition Installment Plans Chart (PDF, )
- Spring 2025 Tuition Installment Plans Chart (PDF, )
To view and enroll in the MC TIP to pay for credit courses only, log in to MyMC and click on Pay My Bill.
If you are enrolled in both credit and WDCE courses, do not enroll in a TIP online. You must go to the Cashier’s Office to enroll in a payment plan. If you are enrolled in noncredit (WDCE) courses only, visit the Workforce Development & Continuing Education (WDCE) TIP page for more information in enrolling in a payment plan.
Information for those receiving assistance with tuition and fees from an employer or other agency.
Sponsor Billing is a service Montgomery College offers its students. Sponsor Billing allows an employer or other entity to submit an authorization which states that they will pay for all, or some, of a student’s tuition and fees. When the Sponsor Billing office receives an authorization form (PDF, ) they can invoice the employer/agency for the authorized charges. Below is information for both students and employer/agencies regarding use of the Sponsor Billing service.
Sponsor Billing Alternative: As an alternative to the Sponsor Billing, a student can add an Authorized User to a student account. A student can give others (parents, employers, etc.) the ability to access their account information by giving their consent. Please review the Authorized Users section for more information.
*Please note: authorized users DO NOT have access to a student’s stored payment methods, academic records, or other personal information.
How Does Sponsor Billing Work?
Students, employers and other agencies must follow specific guidelines and timeframes
in order to use the Sponsor Billing service. Please read both the student and employer/agency
sections below to understand the requirements for using the Sponsor Billing service.
Financial Responsibility: If you are using our Sponsor Billing service, or have given Authorized User status to an individual, or other entity, you are not relieved of your financial responsibility should they fail to pay. In the event that such a sponsor or authorized payor fails to pay your tuition and fees, Montgomery College reserves the right to bill you for any outstanding balance.
How to Submit Authorizations: Sponsor authorizations should be submitted by email to sponsorbilling@montgomerycollege.edu.
- If you have an employer or other agency assisting you with your tuition and fee charges, you will need to provide Montgomery College with authorization from your sponsor. If your organization does not have an existing authorization form that provides this information, please use the MC Sponsor Authorization Form (PDF, ) .
- Authorization letters must be submitted for each term in which you enroll and they must be submitted well in advance of the start of the term. You cannot submit one document for an academic year or multiple terms. Please also see employer information below.
- Students cannot use Sponsor Billing if payment is based on course completion or attainment
of a certain grade. You must pay for your classes and wait to be reimbursed by your
employer.
- Montgomery College does not defer tuition while you wait to be paid by your employer.
- If your sponsor is not paying 100% of your tuition charges you will be required to pay your portion of the charges.
- It is your responsibility to supply your sponsor with grades or certificates of completion. This is not done by Sponsor Billing, even if the documentation from your sponsor authorizes the release of such items.
- Once your documentation has been received, an indicator will be placed on your account
that will hold your classes until the charges are billed.
- If you decide not to attend a specific class or classes after you have submitted paperwork, then you must drop the class by the refund date or you will be responsible for the charges.
- If your sponsor has indicated that they will pay for book charges, keep a copy of the documentation and submit it to Sponsor Billing with your authorization and to the Bookstore when you purchase your books.
- Timeline for billing sponsors:
- During the fall and spring term, sponsors are billed starting after the fourth week of classes.
- During the summer terms, sponsors are billed after the second week of classes.
- In the case of noncredit (WDCE) classes, sponsors are billed after the refund date for the particular class has expired.
- The Sponsor Billing Service is offered for employers and other sponsoring entities only if the organization is sponsoring a minimum of 5 students per term.
- Sponsors must provide an authorization document to the Sponsor Billing office Sponsorbilling@montgomerycollege.edu in order for MC to bill you on the student’s behalf. You may provide your own authorization form or use the MC Sponsor Authorization Form (PDF, ) please read below for what must be included on the form.
- Authorizations must be provided for each term in which the student enrolls.
- Sponsor authorizations must be received well in advance of the start of the term.
The deadlines for each term are listed below:
- Spring: January 1
- Summer: May 1
- Fall: August 1
- Winter: November 1
- The authorization must include the following information:
- Name and student identification number (M number)
- Name and billing address of the organization
- A contact name and phone number for the organization
- A specific statement that authorizes Montgomery College to bill the organization
- Authorization to bill for 100% of tuition and/or fees or the total dollar amount to
be billed to the organization
- Any billing requirements from the organization
- Note: Sponsor Billing has a standard billing format and may not be able to accommodate organizational requirements.
- Official signature (electronic signatures accepted) from organization
- Sponsor authorizations that do not include all of the required information will be returned to the sponsor and the student’s classes will not be covered by the Sponsor Billing process.
- Montgomery College requires submission of new documents for each term the student attends. We do not accept one document for an academic year or multiple terms.
Students receiving Financial Aid may deduct expected aid from their tuition and fee charges.
- Students receiving Financial Aid may deduct expected aid from their tuition and fee charges.
- If any amount is due, pay by the payment deadline.
- Be sure to log in to MyMC and visit Financial Aid to review your expected financial aid, including any Montgomery College scholarships. In MyMC, go to View Account Balance to review your total charges. These tools should help you calculate any balance you may owe to Montgomery College after any expected financial aid is awarded on your account.
- If we have your FAFSA on file and you have submitted all required documents, you will be able to submit the Class Reservation form in MyMC to protect your course registrations from being dropped for nonpayment.
- If for any reason the student does not receive the expected financial aid, the student is responsible for all charges on their student account.
- To learn more about available scholarships, please visit the Montgomery College Grants and Scholarships webpage.
Accounts in Collection:
If tuition and fees have not been paid, and an outstanding balance exists and remains unpaid, there is a risk of being sent to collections.
Non-Payment - Accounts in Collection
Full payments for tuition and fees or enrollment in another payment option is required
when you register for classes. The student is ultimately financially responsible for
the tuition and fees that they incur while attending Montgomery College. If a student
is expecting their tuition and fees to be paid by financial aid, an employer, a sponsor,
or a family member, they need to monitor their account to be sure payment is made.
If for some reason financial aid, an employer, a sponsor, or family member does not
pay the tuition and fees the student is responsible for payment.
Students will receive ebills followed by paper bills if there is an outstanding amount on a student account. If you do not pay based on the bills sent to you, and an outstanding balance exists and remains unpaid, there is a risk of being sent to collections. When Montgomery College sends a student to collections, the ownership of the debt is transferred to the State of Maryland Central Collections Unit (CCU) and the student must work with the CCU to resolve the debt.
- Students whose accounts have been sent to the State of Maryland Central Collections Unit (CCU) must make their payments directly to the CCU.
- If your account is in collection, you can contact the CCU at 1-888-248-0345 for assistance with making payments or setting up a payment plan.
Important - please read:
- If your account is in collections, you will not have access to Montgomery College services such as; registration until the balance has been paid in full.
- It can take up to 6 weeks for CCU to notify Montgomery College of payment.
- We must receive notification of payment prior to posting the payment to your Montgomery College student account. Official notification is not sent to Montgomery College by the CCU until the month following your payment.
- If you have made payment in full to CCU and wish to confirm payment at the earliest opportunity, please email collections@montgomerycollege.edu 48 hours after your payment has been made and the collections specialist will review your account and respond to you at the earliest opportunity confirming receipt of your payment to the CCU. Response times will vary and are not immediate due to the large volume of inquiries.
- Once full payment has been verified by Montgomery College, any holds which prevent access to services can be lifted within 72 hours.
- Your CCU payment will be posted to your student account when we receive official notification of payment from the CCU which we receive the following month as noted above.
Payment and contact information for the State of Maryland Central Collections Unit:
- Via State of Maryland Central Collections Unit (CCU) Payment Pagenew window
- CCU General Information Numbers: 410-767-1220 or 1-888-248-0345.
- Phone Payments: 833-847-9876 (24 hours a day)
- Mail: (Do not send cash)
Central Collection Unit
P.O. Box 17277
Baltimore, MD 21297-0386 - In Person:
- At the CCU Headquarters in Baltimore:
- CCU Headquarters Office
300 W. Preston Street
Baltimore, MD 21201
- CCU Headquarters Office
- Or at any CCU Satellite Officesnew window: Individuals who need to visit CCU satellite offices will need to contact those offices to make an appointment.
- At the CCU Headquarters in Baltimore:
*Again Please Note: It can take 4 to 6 weeks for the MD CCU to notify Montgomery College of your payment. If you have made a payment and wish to contact MC, please email collections@montgomerycollege.edu.
Questions?
Please contact us at 240-567-5000 or raptorcentral@montgomerycollege.edu for assistance.