Deadline All accounts are expected to be paid in full prior to the first class day of the semester or session or no later than the first scheduled class meeting. If alternate financial arrangements are needed, students must seek and finalize arrangements with the Director of Finance before registration or at the time of registration at the latest.
Payment Arrangements Two alternative methods of meeting financial obligations are available to students, excluding auditors. Option 1. During the Fall and Spring semesters, half (50%) of the total balance is to be paid at registration with the remaining balance due within 30 days. During Summer semester, half (50%) of the total balance is due at registration with the remaining balance due within 10 days. Option 2. Upon the approval of the Finance Director, half (50%) of the total balance is due at registration. The registrant must first propose a contract, scheduling the monthly payments of the remaining balance.
Auditors Payment arrangements are not available to auditors. Full payment is due upon registration.
Additional Balance When a change of balance occurs due to changes in the registration schedule, the additional balance is due immediately if arrangements are not made with the Finance Director.
Drop for Nonpayment Students who do not adhere to MACC policy for payment may be institutionally withdrawn from class(es). A registration hold will be placed on the student’s education record prohibiting enrollment until his/her financial obligation is met.
Record Hold In addition to the student being prohibited from enrollment, data pertaining to the education record (grade reports, transcripts, and diplomas) will not be released until the student clears his/her delinquent status.
Financial Assistance MACC awards a limited amount of tuition assistance. To apply for tuition assistance, please complete our scholarship application here. Students can apply each academic year.