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.
- Beginning the fall semester 2017, all spring and summer 2017 outstanding balances must be paid in-full on or before August 15, 2017. Any student with a past-due balance from spring and/or summer 2017 will have their fall 2017 classes dropped on August 16, 2017.
- 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
|Summer Session I & III
Summer Session II
|May 8th, 2017
June 19th, 2017
Course-Drop Refund Schedule
Credit for dropped courses will be calculated based on the actual drop/withdrawal date
|Session I May 22-May 24 100% credit for tuition and course fee charges
Session III May 22-May 26 100% credit for tuition and course fee charges
|Session III May 27th-June 1 75% credit for tuition charges only
|Session III June 2-June 6 50% credit for tuition charges only
|Session II July 3-July 5 100% credit for tuition and course fee charges
For weekend and concentrated courses, see catalog for drop policy