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Accounts Receivable

The Accounts Receivable Office is responsible for student billing, revenue collections and issuance of 1098-T forms. In addition to collecting and posting payments on student's account, it oversees the Tuition Installment Plan (TIP) , and collection of past due accounts.

For more information about tuition and fees, payment and payment deadlines, refund policies and other payment information please visit Paying for College.

Cashier's Offices

The Cashier's Offices are part of the Accounts Receivable Office with locations on all three campuses.  The campus cashiers can assist with payments and other student account matters.

Rockville Campus
Cashier

240-567-5342
Monday - Friday
8:30 a.m. - 4:30 p.m.

Germantown Campus
Cashier

240-567-7836
Monday - Friday
8:30 a.m. - 4:30 p.m.

Takoma Park Campus
Cashier

240-567-1526
Monday - Friday
8:30 a.m. - 4:30 p.m.

 

Contact Information

Montgomery College Accounts Receivable office

Hours of Operation: Monday - Friday: 8:30am - 5:00pm

Email: acctrec@montgomerycollege.edu
Emails to accounts receivable regarding student accounts should include: the students name, M# and description of the issue.

Phone: Campus Cashiers

Fax: 240-567-0536

Address: 9221 Corporate Blvd, Rockville, MD 20850

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