GENERAL PAYMENT INFORMATION

 
  • Payments and/or sponsor authorizations must be received in full by payment deadlines.
  • Financial Aid students must have an accepted award on file and pay in full any balance not covered by Financial Aid by payment deadline.
  • It is the student's responsibility to drop classes if payment is not possible.
  • Outstanding debts and materials at Macomb must be paid or returned prior to registering for classes in order to avoid delays caused by "holds". See Delinquent Accounts.
  • Checks or money orders must be made payable to "Macomb Community College" for the exact amount of tuition and fees. Be sure to include your student number and semester with payment.
  • The college will access a $25 processing fee for any dishonored check or credit card, including those you stop payment on.
  • The college will not accept two-party checks.
  • We encourage you to use WebAdvisor or the payment drop boxes well in advance of payment deadlines to avoid standing in long lines at the Cashier's office.
  • The college does not offer payment plans or payment extensions.