In Student Accounts, we are responsible for processing and collecting student tuition bills, and issuing student refund checks. We also administer the student health insurance program and meal plans. Our mission and goal is to provide students and families assistance in meeting their financial obligations for college. Have a question? Check out our FAQ or call us - we are here to help and work with you!
Students are billed in two installments. Fall semester bills are mailed in early July and due in early August. Spring semester bills are mailed in mid November and due in mid December. Bills are mailed to the permanent address on file at the beginning of each semester, and e-bills are emailed to the students at their school email accounts. It is the responsibility of the student to provide a copy of the email to the payer of their tuition.
Please be advised that, in an effort to promote social distancing and prevent the spread of COVID-19, the Student Financial Services staff will be working remotely until January 4. Our staff will be available during our normal business hours of Monday through Friday, 8:30am to 4:45pm. Since we are working remotely, the best form of communication at this time is email, but we will return calls and be available to meet via Microsoft Teams. Please also be advised that it may take longer than usual to respond to your request(s), but we are all working together to ensure that MCLA continues to serve our students and will respond to your email as soon as possible.
Do you want to meet virtually with someone from Student Accounts? Book a virtual appointment here.
|Student: Pay Bill Online||AUTHORIZED USER: PAY ONLINE|
Bonnie J. Howland
Director of Student Financial Services
Maria T. Moulton
Student Financial Services Coordinator
Catherine L. Obrzut
Student Financial Services Clerk V
Rebecca L. Lincoln
Student Accounts Receiving Teller