All payments are due on the following dates. Any of MSTC's payment options can be used to pay for outstanding tuition/fee balances. After the due date, payment in full is required at the time of registration whether online or in-person.

• Cash
• Money Order
• Travelers Checks
• Check/Credit Card: MSTC accepts Discover,MasterCard, or Visa. Both check and credit card payments are accepted online at MyMSTC.
• Installment Payment Plan: Students enrolled for three or more credits may participate in the Installment Payment Plan (IPP).Three equal payments are made, beginning with the first installment, due August 1 (fall semester) or January 3 (spring semester). A $25 fee is applied per semester to participate in the IPP. Students are able to enroll in the payment plan online at MyMSTC.
• Financial Aid: Students attending MSTC on financial aid must have a completed financial aid application on file by August 1 (fall semester) or January 3 (spring semester) to have their tuition/fee and fees deferred. The Free Application for Federal Student Aid (FAFSA) must be processed with a valid Student Aid Report released to MSTC to defer payment of tuition/fee and fees until the financial aid award is accepted and financial aid checks can be credited to the account. If financial aid does not cover the entire amount owed to MSTC, the student is responsible for the immediate payment of the balance. Students will be mailed a monthly invoice until tuition/fee is paid in full.
• Agency/Employer Sponsorship: If financial assistance is provided on behalf of a student by an agency or an employer, written authorization from the sponsor must be on file by August 1 to allow the student to defer payment of tuition, fees and books (per the sponsor authorization).The sponsor will be billed directly for the authorized costs. If the sponsor does not cover the entire amount of the tuition/fee and fees, the student must choose from the other payment options for the remaining balance. Book costs may not be deferred unless covered by sponsorship.

Balances unpaid by the end of each semester will be referred to an outside collection agency for action and credit reporting. When the overdue amounts are paid, the records and registration hold will be released. Students whose accounts are referred for collection will not be eligible to participate in the Installment Payment Plan in the future.

Questions?
Contact Student Accounts
715.422.5577