Payment of Student Accounts
Tuition, room and board charges are billed by semester. Payment is due August 31 for the fall semester and January 31 for the spring semester. Other fees and charges are assessed as they are incurred and billed monthly with payment due by the 20th of the month.
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.
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)
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 $30.00 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.