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Student Accounts

The Student Accounts Office facilitates the payment for your tuition, fees, housing and other items such as parking permits. The office also provides information about tuition payment plans and a variety of payment methods. Use the menu items to navigate to the information you need.

You may view your balance or make payments online; log in to Marynet, select “Marymount for Students” and click “Pay on My Account.”

Payments can also be made over the phone at 703-284-1490 or the Cashier’s Office, located in the Rowley Hall Lobby. Cash, checks, Visa, MasterCard, or American Express are accepted. A credit card authorization form is available on this website.

Your Billing Statement is based on the information in our system as of the date the statement is generated. This information is subject to change as you add and drop classes. You may request a revised Billing Statement reflecting these changes from the Student Accounts Office.

  • Students registered for summer classes and those with an outstanding balance, must pay their tuition by August 1st. If not paid, their Fall classes will be subject to cancellation.
  • BILLING STATEMENTS ARE MAILED THE FIRST WEEK OF EACH MONTH.  IF YOU DO NOT RECEIVE YOUR STATEMENT, PLEASE CONTACT THE STUDENT ACCOUNT'S OFFICE. 703-284-1490.
    Payment Due Dates
    Fall 2016 August 8, 2016
    Spring 2017 January 3, 2017
 
                                Summer 2016 Session II
                                         Course-Drop Refund Schedule
Credit for dropped courses will be calculated based on the actual drop/withdrawal date
First Week              July 5 – July 12        100% credit for tuition and course fee charges
 Second Week       July 13 - July 19       75% credit for tuition charges only
 Third Week            July 20 - July 26       50% credit for tuition charges only
 After Third week    After July 26             0% for tuition or fees
For weekend and concentrated courses, see catalog for drop policy

 

   Fall 2016
                                         Course-Drop Refund Schedule
Credit for dropped courses will be calculated based on the actual drop/withdrawal date
First Week     August 29-September 6  100% credit for tuition and course fee charges
Second Week  September 7-September 13     75% credit for tuition charges only
Third Week       September 14-September 20     50% credit for tuition charges only
After Third week    After September 20             0% for tuition or fees
For weekend and concentrated courses, see catalog for drop policy

   

 

 

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