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Payment Policy

Payment of Student Accounts

Tuition, room and board charges are billed by semester. Payment is due two weeks prior to the start of classes each semester. Other fees and charges are assessed as they are incurred and billed monthly with payment due by the 20th of the month in which the statement is mailed.

Payment options include cash, check or money order to Monmouth College. Payment may be made via credit card (American Express, Discover, MasterCard or VISA) through MyMC using the student log in and password. A service fee is added to all credit card transactions by the processor.

Payment Plan

Students who wish to distribute payment over several months may make payment plan arrangements using the Nelnet Business Solutions (NBS) Automatic Payment Plan. There is an enrollment fee for using this option.

Tuition Payments for International Students

Monmouth College has partnered with Flywire to streamline the tuition & fee payment process for our international students. This partnership offers multiple payment options and excellent foreign exchange rates. Utilizing Flywire ensures your payment arrives safely and accurately.
Pay with Flywire (international students only)

Prior Indebtedness

Payment or an arrangement to cover all current financial obligations to the College is a prerequisite to course and housing registration confirmation for the following semester.

Failure to meet financial obligations will prevent the issuing of transcriptions and participation in Commencement activities. Payment of financial obligations is a prerequisite to receiving the degree.

Returned Check Policy

A bank fee of $20 is assessed for each check returned to the College due to insufficient funds in the account. Check cashing privileges may be suspended when more than one check is returned to the College. The person endorsing a two-party check is liable if the check is returned.