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.
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.
Our call volume is very high and there is only one cashier at each location. If you cannot reach us by phone, please email email@example.com. A team member will typically contact you in 24 hours. In high volume periods such as registration, the turn around may be up to 72 hours.
- Questions for cashiers and accounts receivable staff can be submitted by email at Acctrec@montgomerycollege.edu. Please allow 48 to 72 business hours to respond.
- Self Service Options: Payments can be made, and account information can be viewed through your MyMC account.
- Web Resources: Information about tuition, payment options, deadlines, and other student account topics can be found on the Montgomery College Paying for College website.
Hours at all location may vary due to staffing limitations. Cashier Office in all three campuses are closed 1–2 p.m.
Hours at all location may vary due to staffing limitations. The cashier office on all three campuses is closed 1–2 p.m.
Cashier Office Physical Locations are below, you can view campus locations and directions. Please see our mailing address above.
Hours of Operation: Monday - Friday: 8:30am - 5:00pm
Emails to accounts receivable regarding student accounts should include: the students name, M# and description of the issue.
Phone: Campus Cashiers
Payment Mailing Address:
51 Mannakee Street
Rockville, MD 20850
Corporate Address: 9221 Corporate Blvd, Rockville, MD 20850