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Student Accounts Office

Second Floor, Irvine Administration Building

8:30 a.m. to 4:30 p.m. Monday to Friday


Cashier's Office

9 a.m. to 4 p.m. Monday to Friday


Accepted Forms of Payment
on Student Accounts

Cashier’s Office: Cash, Check, Wire Transfer
Online: Mastercard, Visa, Discover, electronic check

 

Contact Us

mcbill@marietta.edu

740-376-4619; 740-376-4422
740-376-4896 (Fax)
1-800-274-4619 (Toll-Free)

 

Featured Documents

Student Life Feature 1

Payment Options

Marietta College offers three payment plan options for students:

Students are required to sign the Marietta College Payment Agreement and Initial Disclosure form (PDF) each semester, this payment agreement form permits the student to select the payment plan that best fits their needs.

The student must sign and return this form to the Student Accounts Office in order for enrollment to be considered complete.

Prior to the start of each semester, students are required to pay their balances in full. Students who do not follow this process will not be able to attend the following semester.

 

Authorization to Release Financial Information

In order to comply with the Family Educational Rights and Privacy Act (FERPA), a student who wishes to permit a parent, spouse or other third party access to his/her financial records must complete an Authorization to Release Financial Information form (PDF) and submit it to the Student Accounts Office.

With the signed authorization on file, the Student Accounts Office will be permitted to disclose financial account information to the designated individual(s).

 

Accepted Forms of Payment on Student Accounts

The Cashier’s Office accepts cash and check payments on student accounts. Mastercard, Visa, Discover and electronic check payments can be made online via the eBill system. Please contact the Student Accounts Office for Wire Transfer information.

 

Semester Payment Plan

This plan allows the student to make two payments for the academic year. Payment for fall semester is due on August 2, 2010 and payment for spring semester is due on January 3, 2011.

  • Any miscellaneous charges incurred by the student are billed on a monthly basis and are due at the end of the month.
  • A finance charge of 1.5% per month will be assessed on any past due balances.

The Marietta College Payment Agreement and Initial Disclosure form (PDF) can be used to enroll in this plan.

 

Short-Term Payment Plan Agreement

This plan is offered by the College. The Short-Term Payment Plan Agreement calls for three payments per semester.
There is no enrollment fee for this program, but the student is charged interest on the entire unpaid balance.

  • The first payment is due on August 2rd for fall semester, with the remaining payments due on September 30th and October 29th.
  • The payment due dates for second semester are January 3th, February 25th, and March 31st.
  • A finance charge of 1.5% per month is assessed on the outstanding balance on the first day of each month.

The Marietta College Payment Agreement and Initial Disclosure form (PDF) can be used to enroll in this plan.

A signed Short-Term Payment Plan Agreement MUST be submitted with the first payment.

 

Tuition Management Systems Payment Plan

This plan is offered through the College and administered by Tuition Management Systems (TMS).
Under this plan, the student may spread payments over a ten month period, beginning July 1st and ending April 1st.

  • The fee for enrolling in the plan is $60. Life insurance covering the Interest –Free Monthly Payment Option is included.
  • As long as payments are current and the contract amount is adequate, there are no other fees associated with this plan.
  • A late charge of $35 is assessed by TMS on any past due payments. In addition, the College will assess a monthly finance charge of 1.5% on any past due payments.

Your account with TMS will include personal account service and counseling, automated account information 24 hours a day.
You can enroll in this plan at the TMS website at www.afford.com or contact them at 888-463-6994.

The Marietta College Initial Disclosure and Payment Agreement (PDF) must also be completed each semester, even if you are using TMS as your payment plan.

Monthly contract payments are remitted directly to TMS.

  • Any amount which is not covered by the contract is due and payable directly to the College prior to the beginning of the semester.
  • Any miscellaneous charges incurred by the student are billed on a monthly basis and are payable directly to the College.
  • Marietta College receives neither additional revenue nor financial benefit if a student opts to utilize TMS.