Student Tuition Payment Options

 

MCC Payment Policy:
Mott Community College requires students to secure a payment option of their choice at time of registration. Failure to properly acquire a payment option will result in the student’s classes being dropped.

Payment Options Forms of Payment
  • Cash– Accepted ONLY at the Cashier’s Office PCC Main Campus
  • Check or Money Order – All locations Cashier’s Offices and Drop-Box PCC Main Campus
  • Credit Card or Debit Card – WebAdvisor, all locations Cashier’s Offices.
  • Electronic Check - WebAdvisor
Pay In Full
Students may secure their classes by paying their balance in full using one of the above noted forms of payment.
Student Tuition Payment Plan
Come in person to any Cashier’s Office to complete all paperwork, including a payment plan contract. 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.

Semester Payments are due
Summer: July 1 • August 1
† Fall: September 1 • October 1 • November 1 • December 1
† Winter: January 5 • February 1 • March 1 • April 1
Spring: May 1 • June 1

† The date the student sets up a payment plan will determine which due dates are part of the payment plan contract for fall and winter semesters.

Financial Aid – Loans or Grants
Students are strongly 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 Student Financial Services.
Scholarships and Awards
Scholarship recipients need to check WebAdvisor and see Financial Aid to ensure that their funding is awarded. Certain scholarships require that the students provide documentation before the scholarship can be awarded.
MET – proper documents pertaining to scholarship
TIP – Authorization letter and TIP Application
External Scholarships – letter of authorization/check
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 Sponsorships
Students who have tuition benefit programs through an employer, agency, or other third party and wish to use this for their payment option must provide a letter of authorization to Student Financial Services.
Dual Enrolled Student Sponsorships

Students should verify with the Main Campus Admissions Office that the proper paperwork has been submitted prior to registering for classes.

Gold Card Scholarships

Students should verify with the Main Campus Admissions Office that the proper paperwork has been submitted prior to registering for classes.

Mott Tuition Benefit Program

Employees wishing to use Mott’s tuition benefit program to cover courses they want to take or courses their dependents want to take need to complete the “Educational Grant Waiver Form” in the Human Resources Office (CM1024) prior to registration.

Veteran Benefits
Students who have Veteran Benefits should contact the Veteran's Office on the main campus located on the lower level of the Prahl College Center.