Payment of Tuition and Fees

Billing for tuition and fees is coordinated through the Bursar's Office. Emails will be sent to students (at their @students.ccsnh.edu email accounts) notifying them to check their statements through the Student Information System (SIS).The billing statements in SIS can be printed or downloaded in PDF format. Students can choose to pay their bills directly online (via the one-time QuickPay option), by phone or in person.

Payment or arrangement for payment must be made two weeks prior to the start of the semester. For classes that begin outside of the regular semester such as Winterim, payment must be made three business days prior to the start of the semester. For classes that begin on the regular semester such as Fall, Spring, and Second 8-Weeks, payment must be made two (2) weeks prior to the start of the semester. Students with unsatisfied account balances may be administratively withdrawn.

For late registration, payment in full must be made upon registration.

Students awaiting scholarships or financial aid awards to cover tuition must have the appropriate paperwork completed by the semester due date. To be eligible for deferment, a financial aid award must be awarded and accepted by the semester due date.

We accept payment by cash, check, money order, Visa, MasterCard, and Discover. Payments may be made in person during our business hours, online via SIS and the one-time QuickPay option, with an e-Cashier payment plan, by phone with credit card at (603) 206-8130, or by mail.

NBS Payment Plan

An interest-free monthly payment plan is available online through NBS e-Cashier. Enrollment must be made prior to the payment deadlines for each term.

Through e-Cashier you will be able to:

• Arrange for monthly payments
• Make a down payment IMMEDIATELY and arrange for monthly payments

You will be able to make payments by:

• Automatic payments from your Checking or Savings account
• Credit Card

Note: The non-refundable enrollment fee to budget payment(s) is: $25.00 per semester.

Third Party Billing

We will bill your company or agency sponsoring your course(s) provided that you submit an authorization to bill from the company or agency prior to the tuition due date listed above. The authorization must be on official letterhead, cannot be contingent on a grade, and must be submitted each semester. If the company has a reimbursement program, you must pay the tuition up front and be reimbursed by the company according to the company's policy.

Financial Aid

Students who have been awarded financial aid must complete and return a copy of their Financial Aid award letter to the Financial Aid office prior to the tuition due date. Students will continue to receive a bill until the financial aid is applied to the account. If financial aid does not cover the full balance, a FACTS payment plan may be set up or the remaining balance is due in full. If the financial aid award letter is pending or not received by the tuition due date a FACTS payment plan may be set up.

Veterans and Active Military Duty Personnel

MCC is proud to support all of our military personnel and their families. Students wanting to use veteran's benefits for educational expenses, should contact This e-mail address is being protected from spambots. You need JavaScript enabled to view it in the Registrar's Office. Verification is done two weeks after classes begin and all documentation needs to be submitted prior to that time. Students should notify the Bursar's office prior to the payment deadline of any expected veteran's benefits.