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Payment Options

Choose your payment type...

One-Time Full Payment

Make a ONE-time full payment against your balance by logging in to your SIS account and navigating to the Student Account area.

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Payment Plan

Set up an automatic, recurring monthly payment plan by logging in to your SIS account and navigating to the Student Account area.

Login to SIS

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Pay by Phone

Submit a one-time payment over the phone by calling (603) 206-8130. Be ready with your credit card information.


Submit payment in-person by visiting the Bursar's Office, located in the Student Services HUB.

Pay by Mail

Checks must be made out to Manchester Community College and mailed to: Manchester Community College, Attn: Bursar’s Office, 1066 Front St., Manchester, NH 03102.

Payment of Tuition Deposit

Nursing applicants accepted as students must pay a non-refundable tuition deposit of $100 upon notification of acceptance. (This deposit applies only to accepted Nursing students). The deposit will be applied to the first semester’s tuition.

Payment of Tuition and Fees

Billing for tuition and fees is coordinated through the college Bursar’s Office. We no longer send out paper bills. You will receive an email letting you know when your bill is available for viewing on your Student Information System (SIS). The email will include instructions on how to access your bill and make a payment on your SIS account. Students can choose to pay their bills directly through SIS, by phone or in person. Payment or payment arrangements must be made by the tuition due date (see chart below) which is 4 days after the first day of class. For example, if your class starts on a Tuesday the payment is due on Friday. If the class is 2 weeks or less then tuition due date is the day of the first class. For late registration, payment in full must be made upon registration. Cash, Check, Visa, MasterCard, and Discover are accepted as payment. All debit/credit payments are charged a 2.85% transaction fee. You can avoid the transaction fee by using an e-check on SIS or paying with cash or check in person.

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.

Interest-free, monthly payment plans are available online each semester through Nelnet Business Solutions. Please access the e-Cashier link on your SIS or contact the Bursar for details.

If payment or arrangement for payment is not made by the semester due date, students may be administratively withdrawn. Note: A student may be academically withdrawn later in a semester and will remain responsible for all tuition and fees.

All tuition and fees must be paid prior to the issuance of transcripts, grade reports, professional certificates, certificates, and degrees. Students may not register for the next semester unless tuition and fees are paid in full.

Financial Obligation Statement

I agree that by registering for courses within the Community College System of New Hampshire (CCSNH), I am financially obligated for ALL costs related to the registered course(s). Upon a drop or withdrawal, I agree that I will be responsible for all charges as noted in the student catalog and handbook. I further understand that if I do not make payment in full, my account may be reported to the credit bureau and/or turned over to an outside collection agency. I also agree to pay for the fees of any collection agency, which may be based on a percentage of the debt up to a maximum of 35%, and all additional costs and expenses, including any protested check fees, court filing costs and reasonable attorney’s fees, which will add significant costs to my account balance.

Refund Policy

Students who officially withdraw from the college or an individual course by the end of the fourteenth (14th) calendar day of the semester will receive a 100% refund of tuition, less non-refundable fees. Students in classes that meet in a format shorter than the traditional semester (15-16 weeks) will have seven (7) calendar days from the designated start of the alternative semester to withdraw for a full refund. If the seventh (7th) or fourteenth (14th) calendar day falls on a weekend or holiday, the drop refund date will be the first business day following the weekend or holiday. Exception: students in courses that meet for two weeks or fewer must drop by the end of the first day of the class in order to get a 100% refund. Non-refundable fees are defined as advance tuition, application fee, and orientation fee. All other fees are to be considered refundable. This includes, but is not limited to, comprehensive student services fee.

Payment Deadlines

Tuition and fee payments are due by the dates listed below. To confirm your payment arrangements, contact the Bursar’s Office at (603)206-8130 or This email address is being protected from spambots. You need JavaScript enabled to view it. before the payment deadlines.

You can still register for classes after the dates listed below, but you must pay for your tuition at the time of registration.

Semester / Term Class Dates Payment Due Prior To
Winterim 2023 1/3-1/13 Tuesday, January 3
Spring 2023: Full 16-Week Term 1/17-5/6 Friday, January 20
Thursday, January 26
Spring 2023: 1st 8-Week Term 1/17-3/11 Friday, January 20
Thursday, January 26
Spring 2023: Late Start 12-Week Term 2/6-5/6 Friday, February 10
Spring 2023: 2nd 8-Week Term 3/20-5/6 Friday, March 24
Summer 2023 5/8-7/1 Friday, May 12
Summer 2023 5/8-8/26 Monday, May 8
Summer 2023 5/15-8/5 Friday, May 19
Summer 2023 5/15-7/8 Friday, May 19
Summer 2023 6/12-8/5 Friday, June 16
Summer 2023 7/3-8/5 Friday, July 7
Fall 2023: Full 16-Week Term 8/28-12/16 Tuesday, September 5
Fall 2023: 1st 8-Week Term 8/28-10/21 Tuesday, September 5
Fall 2023: Late Start 12-Week Term 9/25-12/16 Monday, October 2
Fall 2023: 2nd 8-Week Term 10/23-12/16 Friday, October 27

Recurring Payment Plans

Make college more affordable by paying for tuition and fees over time. Tuition payment plans break down your tuition balance into affordable monthly payments. There’s no interest, payment options are flexible, setup fees are affordable, and it’s easy to enroll!

Payment Methods

  • Automatic Bank Payment (ACH)
  • Credit card/debit card (2.85% fee will be assessed)

Cost to Participate

  • $30 per semester non-refundable enrollment fee (ACH & credit/debit card)
  • $30 returned payment fee if a payment is returned

Simple Steps to Enroll

  1. Sign in to the Student Information System (SIS)
  2. Click the Student Button
  3. Click on Student Account
  4. Click on View and Pay Account

Payment plans will automatically recalculate to reflect most recent account activity during the Fall and Spring semesters. Not the Summer semester.

Target Dates to Enroll By: Spring 2023 Semester

Payment Plan available on November 14, 2022

Last Day to Enroll Online Required Down Payment Number of Payments Months of Payments
Dec 1 none 5 Dec - April
Dec 23 20% 4 Jan - April
Jan 26 25% 3 Feb - April
Feb 23 33% 2 March & April

Target Dates to Enroll By: Summer 2023 Semester

Payment Plan available on March 20, 2023

Last Day to Enroll Online Required Down Payment Number of Payments Months of Payments
March 27 none 4 April - July
April 26 25% 3 May - July
May 25 33% 2 June & July
June 23 33% 2 July & August
July 27 50% 1 August

Target Dates to Enroll By: Fall 2023 Semester

Payment Plan available on March 20, 2023

Last Day to Enroll Online Required Down Payment Number of Payments Months of Payments
May 25 none 6 June - November
June 23 none 5 July - November
July 27 20% 4 August - November
August 24 25% 3 September - November
September 26 33% 2 October & November
October 26 33% 1 November
November 23 50% December - March

NOTE: All down payments are processed immediately!
Please Note: The above “Last Day to Enroll Online Dates” are not the payment plan deadlines for the colleges

To see enrollment deadlines, required down payments, and other payment details, visit the CCSNH website. Please note that all down and full payments are processed immediately.

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 Nelnet 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 Nelnet 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 email 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.

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. The company must inform us of the courses they will be paying for and if they will be paying for both tuition and fees. 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.

Third Parties only may make a payment online, 529 or other private funding may not be processed here.

In order to process the payment you will need the following:

  • ID Number (begins with “M”, see invoice, required)
  • You can pay for up to 10 students at a time and will need to have their First and Last name.
  • Student First Name (optional) if paying individually
  • Student Last Name (optional) if paying individually

Go to Third Party Payments