Loans

 

The credit tuition and fee schedule

Financial Aid Students:

Financial aid students may deduct expected aid from their tuition and fee charges. Please view your award information online. Log into MyMC, go to the Student Services tab then look in the Financial Aid channel.


If any amount is due after deducting eligible sources of financial aid, you will owe a bill to Montgomery College for the remainder. Please pay Montgomery College this balance by the scheduled payment due date. See a financial aid representative if you have questions.

Review your total charges at the Check My Balance link inside MyMC. This should help you calculate any balance you may owe to Montgomery College.

If for any reason the student does not receive the expected financial aid, the student is responsible for all charges on their student account.

If you believe you have financial aid that has not posted to the account to cover the semester tuition and fees bill, you may want to see a financial aid representative before the drop date for non-payment.

Mail:

Payments may be mailed to the attention of the Campus Cashier at any of the 3 campuses. Please include your student identification number on your check and include a phone number in case there are any questions.

51 Mannakee Street, Rockville, MD 20850
7600 Takoma Ave, Takoma Park, MD 20912
20200 Observation Drive, Germantown, MD 20876

Make sure to mail your payments in time to be received by the payment deadlines. Give sufficient time (we suggest 5 business days) for your payment to reach us so you will not lose your classes.

In-Person:

Payments may be made at the Admissions, Records and Registration Offices (check and credit card) or at any Campus Cashiers Office (cash, check, and credit card).

Credit and Debit Cards:

The Cashier Offices accept Visa, Master Card and Discover credit and debit cards.

Checks and Money Orders:

Payment may be made at the Cashier's Office. Checks and money orders must be made payable to MONTGOMERY COLLEGE. Please include the student identification number and a phone number on the check or money order. The Cashier will not accept counter checks, starter checks or two-party checks. The name of the account holder and the account number must be preprinted on the check. The cashier prefer if addresses are preprinted but will accept the check if the address has been added.

Third Party Payment and Accounts Receivable questions

For more information regarding sponsor or third party billing please send an email to : Ms. Drew

For any other questions concerning payment of your student account, please call the Accounts Receivable Office at 240-567-5346 or e-mail: Accounts Receivable.