ALL PAYMENTS ARE DUE FOR THE FALL 2015 TERM BY AUGUST 28, 2015. PLEASE CHECK YOUR ACCOUNT ON LINE FOR THE MOST UP TO DATE BALANCE
Only one hard copy bill is mailed. The bill will show provisional financial aid, which is indicated by an asterisk (*) to help you plan finances for the term. Please be sure that you have completed all financial aid documents to insure your funds are ready to disburse in a timely fashion. On August 27th a financial aid update will take place, any student who has an incomplete file, preventing the disbursement of funds, the provisional aid will be removed from the account, and the students could be subject to late payment penalties.
Students who do not have a current payment plan, sufficient financial aid, or a balance greater than $50 by August 28, 2015, are subject to the $100 LATE PAYMENT FEE.
Students who register late (i.e. after August 20th), have one-week to remit payment in full, obtain financial aid, or implement a payment plan with the Bursar's Office, or they too, will be subject to the $100 LATE PAYMENT fee.
Payment plans can be arranged through the Office of the Bursar with a payment plan fee of $65. Plans can start now and must be completed by October 30, 2015. Please email firstname.lastname@example.org with a subject line of FALL PAYMENT PLAN. A Bursar Staff Assistant will respond with the appropriate documents to implement the plan.
Bills should be paid on line using your MYCC account access. Under the Finances Tab, select MAKE A PAYMENT. Checks & money orders can be mailed to: 1000 Massachusetts Ave, Attn: Bursars Office, Cambridge, MA 02138. DO NOT MAIL CASH. Please be sure to include your ID# on payment remittances.
AGAIN, FALL TERM PAYMENTS ARE DUE BY AUGUST 28, 2015