Student account practices and policies can be found in the applicable catalog, brochures and on the MHCC web site. Reasonable measures will be taken to inform the student of the College's practices and policies,
and of the financial status of their student account. Monthly eBill statement notifications 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 are only available online. The student is responsible to ensure payment in full by the published payment due date. Account information is available
- Pay all tuition and fees by the first day of the term. If registering after the term begins, pay the same day. Failure to pay tuition/fees by the due date will result in late payment penalties.
- Student Installment Payment Note - Tuition/fees payment may be deferred if:
- The student registers using an official social security number;
- Tuition/fees total $100 or more;
- No other monies are owed to the college;
Student Installment Payment Notes are not available to international students.
Financial Aid/Scholarship - If a student's financial aid is not available by the first day of the term or does not completely cover their tuition amount, they should select option 1 or 2 above.
Agency or Company - Arrangements for payment by an agency or company must be pre-approved by the college. The student is responsible to ensure that a payment authorization is on file in the College's Student Accounts department by the first day of the
term. Ultimately the student is responsible for payment of all unpaid charges, including late fees and third party service fees.
The college cannot make or accept any special payment arrangements. The only options available are options 1 - 4 above.Payment Types:
Acceptable methods of payment include cash, check, money order, Visa, Discover, MasterCard and American Express. All payments must be US funds
For payments by check or money order other than tuition, services will not be provided until 10 business days after the payment date. To avoid the delay, the student may pay by cash, or credit/bank card. For payments made by credit/bank card,
provision for requested services will be processed as soon as bank authorization is received.
The College will take appropriate steps; including withholding of services and refusal of registration, to collect debts owed the College. Once a debt has been referred to an outside collection agency, all arrangements for repayment
will be made with the outside collection agency. The student's social security number may be used for external/internal credit reporting and collection purposes for all delinquent charges.
Click here for use of Social Security number disclosure.
Students are responsible for verifying whether or not they have been added to a class from a wait list. Additional charges incurred by wait list adds are due by the first day of the term. If added from a wait list after the term begins,
the tuition is due that day.