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Accounts Receivable

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

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.

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.

Please note: 
Our call volume is very high and there is only one cashier at each location. If you cannot reach us by phone, please email acctrec@montgomerycollege.edu. 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.

Rockville Campus
Cashier

240-567-5342
Monday - Friday
8:30 a.m. - 4:30 p.m. 
(Closed from 1 – 2 p.m. for lunch)

Germantown Campus
Cashier

240-567-7836
Monday - Friday
8:30 a.m. - 4:30 p.m.
(Closed from 1 – 2 p.m. for lunch)

Takoma Park Campus
Cashier

240-567-1526
Monday - Friday
8:30 a.m. - 4:30 p.m.
(Closed from 1 – 2 p.m. for lunch)

 

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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