Billing and Payments

Billing plans and payment terms are arranged directly with the Office of Accounting and Financial Affairs.

Please plan to pay in full for courses or make payment arrangements between course registration and the end of the first week of classes. All tuition and fees must be satisfied before you may enroll in the following "traditional" semester. Contact us for information on withdrawals and tuition refunds.

Please note that your diploma, transcripts or future course registrations may be withheld until all financial obligations are met.

Methods of Payment

• Via telephone: 301-447-5353, with VISA^®, MasterCard^®, American Express^® or Discover^®.
• Via mail or in person:

Accounting and Financial Affairs
Mount St. Mary's University
16300 Old Emmitsburg Road
3rd Floor- Bradley Hall
Emmitsburg, MD 21727

• Via the Mount student portal: Pay on your student account balance through the student portal. You can conveniently make the payments online.

Payment Plans

• Employer deferment: If an employer authorization plan is received in advance, you may defer payment without any finance charges.
• Personal deferment: You may elect to defer the payment until 55 days after class is finished. A $40 fee, per course, is assessed.

Requests for Receipts
To protect your privacy, all requests for receipt of payment must be submitted in writing. Please include course name and number, semester or session, and the method by which you wish to receive receipt (fax or mail). As all receipts must be customized, please allow three business days for processing.

To request a receipt of payment or for answers to general billing inquiries, contact acctsrec@msmary.edu