TMC Billing Policy
TMC uses a centralized billing system. Student charges are generated from the number of credits that a student enrolls in at the time of the student registration. The first billing will be sent out after the last day to add but before the first financial aid disbursement. A second billing notification will be sent after the first disbursement. The Business Office will print the invoices for the semester. The student billing statement will be mailed to the student’s permanent address that is listed in the Registrar’s office. Students can also view their statements online through their student portal.
- All students will be billed. No exceptions will be made.
- Tuition and fee charges are billed by the semester. Students with an outstanding balance from previous semesters will be permitted registration access for the following semester. However, students will not receive grades, official transcripts or diplomas until the account is cleared.
- TMC has the authority to withhold payment from individuals who have an outstanding balance on their account from sources including, but not limited to payroll, stipend, or scholarship.
- Students will be responsible to cover all costs not covered by financial aid.