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MCC Payment Policy:
Mott Community College requires students to file the proper forms to secure the
payment option of their choice before registration or within two business
days of registration. Failure to properly secure a payment option will result
in the student’s classes being dropped.
| Payment Options |
Forms of Payment |
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- Cash or Debit
Card– Accepted ONLY at Registration & Cashier’s
Office PCC Main Campus
- Check or Money
Order – All locations Registration & Cashier’s
Offices and Drop-Box PCC Main Campus
- Credit Card – WebAdvisor, all
locations Registration & Cashier’s Offices, Drop Box PCC Main
Campus or by telephone (810) 762-0200.
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- Pay In Full
- Secure your place in class by using one of the above noted forms of
payment within two business days of registering for classes.
- Student Tuition Payment Plan
- Come in person to any Registration & Cashier’s
Office to complete all paperwork, including
a payment plan contract. This
must be done within two business days after registering. Pay a $30.00
non-refundable enrollment fee and a down payment of one-third of your
total tuition bill. The remaining tuition balance will be divided into
three payments. The remaining payments may be made in the forms of payment noted above and also through WebAdvisor.
The Payment Plan option is not
available during the Spring or Summer semesters.
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| Fall semester payments are due: |
September 15 • October 15 • November 15 |
| Winter semester payments are due: |
January 15 • February 15 • March 15 |
- Financial Aid – Loans
or Grants
- Students using Financial Aid as their payment option should check with Student Financial Services prior to registering for classes.
Students will be required to sign an agreement (PERC Form) to accept
responsibility for tuition & fees not covered by their financial
aid.
Students are advised to begin the financial aid process at least
6 (six) weeks before the start of the semester. Step one requires completion
of the Free
Application For Federal Student Aid (FAFSA) for the appropriate school
year. Students may need to provide documents verifying income (signed
Federal tax forms, etc) to the Student Financial Services.
- Scholarships and Awards
- Scholarship recipients (including: MEAP/MERIT, MET, TIP, Indian Tuition
Waiver, School Scholarships) should visit Student Financial Services prior to registering for classes. Students will be required to
sign an agreement (PERC Form) to accept responsibility for tuition & fees
not covered by their financial aid.
- Athletic Scholarships
- Students who have been awarded Athletic Scholarships must report to the Athletic
Office in the Ballenger Fieldhouse prior to registering for
classes. In order to keep classes from being dropped students must sign
an agreement with the Athletic Office (PERC form) to accept responsibility
for payment of tuition and fees not covered by the Athletic Scholarship.
- Employer and Third Party Sponsors
- Students who have tuition benefit programs through an employer, agency,
or other third party and wish to use this for their payment option
must visit Student Financial Services for instructions and specific
requirements. This must be done within two-business days of registering
for classes.
- Dual Enrolled Students
- Students should verify with the Main
Campus Admissions Office that
the proper paperwork has been submitted prior to registering for classes.
- Gold Card Students
- Students should verify with the Main
Campus Admissions Office that
the proper paperwork has been submitted prior to registering for classes.
- Mott Employees and their Dependents
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Employees wishing to use Mott’s tuition benefit program need
to complete the “Educational Grant Waiver Form” in
the Human Resources Office (CM1024) before registration or within two
business days of registration.
- Veterans Benefits
- Students who have Veteran
Benefits eligibility should see the Veterans
Benefits Coordinator in the main campus Registration & Cashier's
Office located on the lower level of the Prahl College Center.
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