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Various areas within the University initiate the charges and credits on your bill; to get details about a particular item or amount on your bill, contact the office responsible for the charge or credit directly. See Billing Contacts for a listing of topics and the office responsible for them.
Financial aid credits will not be reflected on your account until the tuition charges for that term appear. Aid credits also may be removed from your account if you do not comply with the necessary financial aid disbursement procedures. It is your responsibility to contact the Financial Aid Office if problems or delays occur.
If you receive a bill that has a payment due amount, pay the amount due by the payment due date. The month after you have paid your account in full, you may receive a bill that shows the payment you made and a resulting zero balance. No payment is necessary. This statement is for your records only.
If you receive a bill that has a credit balance, no payment is due. You may request that the balance be refunded to you. See the Refunds section for directions on requesting a refund.
The Student Accounts office is in the lobby of Rowley Hall, next to the Registrar’s Office.
Balances may be verified via Marynet. You can also call the Student Accounts Office at (703) 284-1490 or request a Registration Statement be mailed to your home.
Paper bills are mailed approximately one month prior to the start of each semester. Reminder bills are also mailed for additional charges or schedule adjustments. Account balances are available for review on Marynet.
Payments using MasterCard, Visa, and American Express can be made using the “Pay My Account” function on Marynet, by phone at 703-284-1490. or they can be mailed to the Cashier.
In-person payments can be made at the Cashier’s Office in Rowley Hall, Monday through Friday 9:00 a.m. – 5:00 p.m.
Yes, you may enroll in a payment plan available through TuitionPay to pay your tuition on a monthly basis.
No, unless you submit a signed Student Information Release Form to the Student Accounts Office with the name(s) of the authorized persons.
TA refund request form is not needed for financial aid refunds. Overpayments from financial aid awards will automatically generate a refund check, which is mailed to the address on file with the University.
We recommend you make alternate plans to buy books because refunds from financial aid aren’t disseminated until the second week of the semester.
After submitting a refund request form your refund will be processed within 7-10 business days. Please see Marymount’s refund policy for more information.
The Cashier’s Office is located in the lobby of Rowley Hall, next to the Registrar’s Office.
Yes, your payment can be taken by calling 703-284-1490 and using a credit card.
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No, only the library and/or parking services can release their holds. We can only release student account holds, collection holds, and return-mail holds.
Third party billing is the service that send invoices and collects payments from a national, state, or local government; an embassy; an employer; or a branch of the United States military, which is paying all or a portion of the University charges for tuition and fees billed to a student.
Students provide a billing authorization to the Student Accounts Office to defer their tuition while the invoice is sent to their sponsor.
Students must provide a billing authorization, financial guarantee letter, or training authorization form no later than three weeks into the semester.
When your financial guarantee is processed, the deferred payment amount will appear as a memo credit next to Sponsor Payment on your Registration Statement.
We will invoice your sponsor after the add/drop date has passed.
If your sponsor does not cover the balance of your tuition payment after two (2) invoices have been sent, you will be responsible for payment.
If it is late in the semester, you should call us with questions regarding your sponsor payment status. If we do not receive payment from the agency, we will also attempt to contact you by letter to inform you that the sponsor has not fulfilled its obligation to make payment. At that time, you will be responsible for payment.
Fax: (703) 526-6979
M-F 9:00 AM – 5:00 PM
2807 North Glebe Road Arlington, Virginia 22207
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