Tuition Payment Options
By Mail:
Pay by check or money order payable to Marymount Manhattan College for the exact amount of the bill. Please include the student’s full name and College ID number on the check or money order.
Payment must be received by the designated due date. If payment is not received by the due date or if payment arrangements for balances have not been made, you will be charged a $175 non-refundable late payment fee. If your account still remains past due 6 weeks after the start of the semester, an additional $175 non-refundable late payment fee will be charged.
Payment due Dates:
Fall 2018 – July 23, 2018
January 2019 – December 3, 2018
Spring 2019 – January 4, 2019
Summer 2019 – May 1, 2019
Non degree and visiting summer school students must pay their invoice in full by the payment due date. Failure to make payment will result in de-registration.
Mail payments to:
Marymount Manhattan College
Center for Student Services
221 East 71 Street,
New York, NY 10021.
In-Person:
Make a payment in-person in the Center for Student Services on the lower level of the Nugent Building during business hours.
On-line Payments and Monthly Payment Plan
Pay in full on-line or enroll in a monthly payment plan via the Student Account Suite through MMC Connect. Through the Student Account Suite you will be able to:
- Pay in full immediately
- Make a partial payment or arrange for monthly payments. You can make automatic payments from your checking or savings account, or you can charge a payment to your Visa, MasterCard,or Discover Card. To access the Student Account Suite you must log onto MMC Connect. Select Student Account Suite found under the Financial Information area, then follow the on screen prompts.
Electronic Payment
Payment may be made by wire transfer directly to Marymount’s bank account. For information please call the Center for Student Services at (212) 517-0500. To ensure proper crediting of your account, please include the student’s name and ID number on any correspondence.
Financial Aid Recipients
Only valid Financial Aid awards will appear on your bill. If there is a discrepancy or aid is missing, please contact the Center for Student Services. Balances not covered by financial aid must be paid by the designated due dates. In the event that the aid is received after payment has been made, a refund will be issued according to financial aid regulations and based on the existing credit on account. For additional information, please refer to the section concerning Refund Policy. Students can view their award letters online on MMC Connect. For information on types of financial aid and how to apply, please see the Financial Aid section of this catalogue.
Additional Notes Regarding Payment
- Personal checks are accepted as payment of tuition and fees. A charge of $50 is assessed for each check returned unpaid by the bank. Those students will be reviewed for enrollment and risk being deregistered for future semesters.
- The College reserves the right to exclude the use of personal checks and may require payment by certified check or money order if an account is more than 90 days in arrears.
- Students in arrears to the College may not obtain academic transcripts nor be permitted to register for additional semesters until all prior balances are paid in full. Students who request a transcript can receive a record of academic history on non-letterhead paper.
- Candidates for graduation must have their account balance cleared in order to participate in the commencement ceremony.
- Payments received for new enrollments will be applied to any outstanding balance due.
- Delinquency of outstanding balances, including those from payment plans, or financial aid reductions are subject to collection by the College or its designated agents.
- There is no statute of limitations for outstanding financial obligations to the College. Student accounts that are sent to a collection agency will be subject to additional collection costs.