About Your Bill
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.
Paper billing statements are mailed out the first week of each month to the address that is on the student's record. Please verify your address information on your statement. It is important to keep your address and phone number current. To update this information, forms are available at the Registrar’s Office or online.
Please note that the Fall 2017 semester was the LAST semester that paper billing statements were mailed.
On your billing statement, the CHARGES section shows you the various items you are being charged for the upcoming semester. If you have a prior balance due, it will be reflected and the CHARGE TOTAL is the sum of these items. If you are being charged for Health Insurance and would like to waive it, see enclosure for instructions.
The PAYMENT, CREDIT section shows you any payments made, and also totals the amount of Financial Aid available that can be subtracted at this time. This financial aid is itemized at the bottom of the statement. The BALANCE DUE is the end result of subtracting your PAYMENT TOTAL from your CHARGE TOTAL.
FOR ANY QUESTIONS ABOUT THIS BILLING STATEMENT, PLEASE CALL THE STUDENT ACCOUNTS OFFICE AT 703-284-1490 OR SACCOUNT@MARYMOUNT.EDU
Your initial deposit will reflect on your account after the start of classes.