Apply for federal funds to cover tuition and other costs. Visit our Tuition Assistance page for full details. Learn more about how MCC is responding to the COVID-19 health situation.
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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 2.75% 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 you are not able to make a payment or set up a payment plan, we will not drop you from your class(es) during this COVID-19 pandemic. You are still responsible for your semester balance. Please contact the Bursar’s Office at This email address is being protected from spambots. You need JavaScript enabled to view it. and request assistance with paying your balance. We cannot assist if you do not contact our office.

If you are in need of additional financial assistance, have filed a FAFSA and have been affected by COVID, you can qualify for tuition assistance funds. Click here to learn more and to apply.

If you have applied for CRRSA and are still waiting to hear back, please continue to be patient. We are prepared to assist students once these funds have been awarded if they have a balance.

Payment Deadlines

Tuition and fee payments are due by the dates listed below. Due to the COVID pandemic we are not currently dropping for non-payment. 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 2022 1/3-1/14 Monday, January 3
Spring 2022: Full 16-Week Term 1/18-5/7 Friday, January 21
Spring 2022: 1st 8-Week Term 1/18-3/12 Friday, January 21
Spring 2022: Late Start 12-Week Term 2/7-5/7 Friday, February 11
Spring 2022: 2nd 8-Week Term 3/21-5/7 Friday, March 25
Summer 2022 5/9-7/2 Friday, May 13
Summer 2022 5/16-8/6 Friday, May 20
Summer 2022 5/16-7/9 Friday, May 20
Summer 2022 6/13-8/6 Friday, June 17
Summer 2022 7/5-8/6 Friday, July 8

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 (2.75% 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

Effective July 2018, 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: Fall 2021 Semester

Payment Plan available on March 22, 2021

Last Day to Enroll Online Required Down Payment Number of Payments Months of Payments
June 3 none 6 June - Nov
July 1 none 5 July - Nov
July 27 20% 4 Aug - Nov
Aug 26 25% 3 Sept - Nov
Sept 24 33% 2 Oct & Nov

Target Dates to Enroll By: Spring 2022 Semester

Payment Plan available on November 12, 2021

Last Day to Enroll Online Required Down Payment Number of Payments Months of Payments
Dec 2 none 5 Dec - April
Dec 23 20% 4 Jan - April
Jan 27 25% 3 Feb - April
Feb 24 33% 2 March & April

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