Spring/Summer 2008 Tuition Schedule 
Refund Schedule · Fee Payment Information

Per Credit Hour
Monroe County Resident
Out of County
Out of State
1
70.00
116.00
128.00
2
140.00
232.00
256.00
3
210.00
348.00
384.00
4
280.00
464.00
512.00
5
350.00
580.00
640.00
6
420.00
696.00
768.00
7
490.00
812.00
896.00
8
560.00
928.00
1,024.00

Each student also pays a non-refundable $25 Registration Fee each semester. A Technology Fee of $6 per credit hour is included in the above amounts. Some courses have lab or special fees. Please see the course listings for details.

Spring/Summer 2008 Tuition and Technology Fee Refund Policy

Full 6 Week Courses
Spring
Summer
100%
May 12, 13
June 23, 24
50%
May 14, 15
June 25, 26
No Refund
May 16
June 27

Non-standard courses:
(A non-standard course is defined as a course that doesn not start or does not end on the semester start/end date.)

If a course length is 1 to 13 days, the 100 percent refund will apply when withdrawing prior to the day of the first class meeting. No refunds will be issued after this time.

If a course length is 14-63 calendar days, the 100 percent refund will apply when withdrawing on the first or second business day of the class. If withdrawing on the third or fourth business day of the class, students will receive a 50 percent refund. No refunds will be issued after this time.

A tuition refund computation is not based on the amount paid, but on the total amount of tuition and fees assessed. If you have a tuition balance at the time you withdraw from class(es), the refund (if any) will be credited to your account.

The processing of refunds for Spring will begin the first week in June.

The processing of refunds for Summer will begin the first week in August.

Lab fees are not refundable beginning with the 50 percent refund period.

The Registration Fee is non-refundable.

Refund Line: (734) 384-4291

When to Pay

  • Students who register in advance for Spring must be sure to pay by Tuesday, April 22.
  • Students who register in advance for Summer must be sure to pay by Monday, June 2.
  • Students who register on or after the payment deadline must pay the day of registration.

How to Pay

If you register by or , the system will tell you the amount due. In addition, a registration confirmation and tuition statement will be sent within 5 days of your initial registration.

1.
Payment Plan
On-line payment plan or full payment from your bank account:
Payment plan options are available through a third party, FACTS - On-line Tuition Management.
eCashier InformationClick here for more information on eCashier.
2.
Payment by Financial Aid.
All students with complete authorization files prior to registering by or will have their aid applied to tuition and fee charges. Students who decide not to attend after registering for classes must contact the Registrar's Office to cancel their registration. Financial Aid students will be responsible for any charges not covered by their financial assistance.
Financial Aid Office: (734) 384-4135
Monday - Thursday: 7:30 am - 5:00 pm
Friday: 8:00 am - Noon
Evenings by appointment
April 24 (tuition payment deadline Spring) 8:00 am - 7:00 pm
June 4 (tuition payment deadline Summer) 7:30 am - 7:00 pm
3.

Payment in full by credit card.

Payment in full by Credit Card via WebPAL
Go back to the "WebPAL for Students" Menu click on "Pay tuition in full by credit card"
WebPAL accepts Visa, MasterCard and Discover.
4.

Payment in person.
You may pay at the Cashier's Window on or before the deadline.
The Cashier accepts cash, checks, VISA, MasterCard and Discover Card.

NOTICE: Spring and Summer Business Hours
May 5 - August 2, 2008

Monday through Thursday: 7:30 am to 5:00 pm
Friday: 8:00 am - Noon
The Cashier's Window is open during regular business hours.
Special evening payment times are:

Main Campus
Evening Registration Hours
March 17, 18, 24, 25, 31
April 1, 7, 8, 14, 15, 21, 22, 28, 29
May 5, 12, 19
June 2, 9, 16, 23

Whitman Center
Evening Registration Hours
April 22
May 12
June 2, 23
   
5.

Payment by mail.

Mail early.

  • Spring payments must be received by Tuesday, April 22.
  • Summer payments must be received by Monday, June 2.


Make checks payable to MCCC for the exact amount of your tuition and fees. Also, include the student's NAME and SOCIAL SECURITY NUMBER or STUDENT ID NUBMER on the front of the check or money order, and mail to:

Cashier's Office
Monroe County Community College
1555 South Raisinville Road
Monroe, Michigan 48161-9746

If your check is returned for insufficient funds, a hold will be placed on your records until your account is up-to-date. There is a $15 charge for returned checks.

 
 

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