Payment Due Dates

Tuition and fees are due the first day of the term. If a student registers after the term begins, payment is due the same day.

The first day of Summer Term 2014, is June 23, 2014.
The first day of Fall Term 2014, is September 22, 2014.
The first day of Winter Term 2015, is January 5, 2015.
The first day of Spring Term 2015, is March 30, 2015.

You may pay online with a check or bank/credit card by logging onto Payment in person is accepted at cashiering in the Student Services Center. Hours of operation are posted. You may mail your payment. Please include the remittance stub from the student eBill statement. Students should logon to their student account, print the eBill, and include the remittance stub. Be sure to use the remittance address listed on the eBill payment stub and write the Student ID Number on the memo line of the check.

Failure to pay tuition/fees by the above due date will result in late payment penalties. A $20 late fee is assessed on charges every 30 days past due.

Monthly email notifications for students to view their eBill statements online will be sent to the email address on file approximately the last week of each month detailing account activity for the previous 30 days. Statements are a courtesy and only available online at along with other account information. The student is responsible to ensure payment in full by the published payment due date.

Student Installment Payment Plan

Enrollment in the Student Installment Payment Plan must be completed each term a student wishes to pay their tuition in installments.

Summer Term 2014
Payment due dates for the Summer 2014 Student Installment Payment Plan are July 18, 2014 and August 3, 2014. Online enrollment must be completed on or before July 7, 2014.

Fall Term 2014
Payment due dates for the Fall 2014 Student Installment Payment Plan are October 17, 2014 and November 2, 2014. Online enrollment must be completed on or before October 3, 2014.

For information on payment options click on the links below:

Student Installment Payment Note
Veterans Deferred Payment Note
Third Party Billing Reference Guide

© 2014 Mt. Hood Community College | 26000 SE Stark St. | Gresham, OR 97030 | 503-491-6422
 Last Modified: 6/24/2014 07:20:59 AM