Business Office

About the Business Office

The Business Office is a part of the Office of Business Affairs and performs functions such as campus-wide cashiering, processing transactions related to student accounts receivable billing, check cashing, and administration of MC Institutional Loans, Perkins Loans, and Nursing Loans.

Payment Information

Summer balances are due in full no later than Friday, May 25, 2012 for students who are pre-registered.  If you are not pre-registered, then payment will be due upon receipt of the ebill.  No monthly payment plan is offered during the summer.

Fall balances are due in full no later than Wednesday, August 15, 2012, unless you are enrolled in a monthly payment plan.  

Paper billing statements will no longer be mailed.  Students will be sent ebills to their MC email address.  For more information, click here.  To estimate the amount you need to pay, follow the instructions below. Any balance remaining after the due date that will not be covered by loans, scholarships, grants, MPACT, etc. will be subject to a $125 late payment fee.

Frequently Asked Questions

How will I know how much to pay?

To determine the amount to pay, deduct any financial aid you are to receive from your account balance. To get your account balance, login to Banner Web, then go to 'Tuition Payments and Statements' . To get your financial aid amount, go to your 'Award Payment Schedule'*.

What if I have scholarships or aid that is not showing on my award payment schedule?

If you have an outside scholarship from a company, church, etc. or are enrolled in a prepaid tuition assistance program such as MPACT, you must notify the Bursar's Office. You may deduct any aid you are to receive from outside sources from the amount you need to pay. For the 2011-12 academic year, MPACT will pay $176.84 per semester hour.  

If you have any other aid that is not reflected on your award payment schedule, you will need to contact the Financial Aid Office.

What methods of payment are accepted?

 You may pay your account balance by cash, check, eCheck, credit card (MasterCard, Discover or American Express). Credit card payments must be made through Banner Web. 

We also offer a monthly payment option for the fall and spring terms. More information may be found by clicking on the Monthly Payment Plan link on this page.

E-bills are sent to students periodically throughout the semester to their MC email address. It is very important to check MC email accounts frequently.  

In order for a parent or guardian to inquire about a student's account or to view/pay a student's account online, the student must set that person up to be an Authorized User.  Once logged in to Banner Web, go to 'Tuition Payments and Statements', then the 'Authorized User' tab. 

Already an Authorized User?  Click here to log in.