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.

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.

• 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.