Cash payments are accepted in person only in Student Services located in the Administration Building of the Sidney campus or at the TLC (Technology Learning Center) in Greenville.
Check or Money Order
Check or Money Order payments can be made in person at either the Sidney or Greenville campuses, online at my.montcalm.edu or they may be mailed to:
Montcalm Community College
Attention: Business Office
2800 College Drive
Sidney, MI 48885
A $25 charge will be assessed for all Non-Sufficient Funds checks returned by the bank.
Debit/Credit Card (MCC accepts Discover, MasterCard, or VISA)
Debit card or credit card payments can be made online at my.montcalm.edu or in person at either the Sidney or Greenville campuses.
Automatic Payment Plan
Students with a tuition & fee balance of $100 or more may set up an Automatic Payment Plan offered by Nelnet Business Solutions. This plan enables students to make interest-free payments for tuition and fees via automatic debit from a checking or savings account, American Express, Discover, MasterCard or VISA. Students wishing to set up a payment plan must do so online at my.montcalm.edu. Choose the Finances tab, then "Setup/Manage Nelnet Payment Plan" in the light green box on left. Select the year & term from the drop down menu, then choose "Please click here to setup or manage your Nelnet Enterprise payment plan" and provide all the information requested. Make sure to print a confirmation before exiting the Nelnet system.
Students planning to use financial aid to pay for their tuition, fees and/or books need to make sure their file is complete by the MCC Financial Aid priority processing date for the semester. This means that the FAFSA has been completed online and sent to MCC and the student has turned in all documentation and/or forms that MCC is required by the Federal Government to obtain to complete and/or verify a student's information. Students are notified by email of any items required to complete their file.
It is very important that students check their semester statement online to make sure that financial aid has been applied to their account. Any balance not covered by financial aid becomes the student's responsibility and must be paid by the due date.
Employer or Sponsoring Agency
The MCC Business Office can invoice the student's employer or a state agency for tuition/fees/books if a signed authorization is submitted prior to the payment due date or at the time of registration. The authorizations cannot be contingent on the student receiving specific grades. The outside agency will be billed at the close of the drop/add period and payment is expected within 30 days. The student is responsible for any portion not covered by the outside agency. Written authorizations need to be submitted each semester.