We accept student payments in-person, online through My MTC, and by mail.
If you are paying in-person, bring your credit card, cash, check, or money order to the Business Office. Checks should be payable to Marion Technical College, with the student’s name or identification number in the memo section.
If you are paying by mail, send your payment to:
Marion Technical College
Attn: Business Office
1467 Mt. Vernon Avenue
Marion, Ohio 43302
Check Your Balance
We don’t mail tuition and fee statements each term, so it’s important to check your balance online in the finances section of MyMTC. Contact the Business Office or help desk at 740-389-4636 ext. 288 or email@example.com.
Deferred Payment Plan
Students who are in “good standing” with MTC may pay tuition in four installments. The first installment (1/4 of the tuition and fees) plus a $35 nonrefundable service charge is due by each term’s fee payment deadline. The three remaining installments are due in approximately 30, 60, and 90 days.
There is a penalty charge for late payments and students with outstanding debts to MTC are not permitted to register for subsequent classes or to receive grades/transcripts.
If you want to use the deferred payment plan, register online or sign up in the Business Office. Only registered students may initiate and sign the deferred payment plan agreement.
If you are in good standing with MTC and have completed at least one semester, you may borrow up to $300 for non-tuition emergency expenses. There is a $20 service fee and the loan must be repaid.
Senior Citizen Fee Waiver
Tuition waivers for qualifying older adults are processed if space is available on a first-come, first-served basis. Please contact the Admission Office at 740-389-4636 for additional information.
Tuition Refund Policy
If you withdraw from one or more regularly scheduled credit courses before the academic term’s census date, you will receive a 100% tuition refund. There will be no refund for courses dropped after the census date. Refer to the MTC calendar for each term’s census date.
For flexibly scheduled courses, you will receive 100% tuition refund if you withdraw from the course before the first class meeting. There will be no refund if you withdraw after the first class meeting.
Refunded tuition and fees will be returned to the original payment source within 30 days of the date of official course withdrawal. The official withdrawal date is the date the drop/add form is received by the Office of Student Records or evening receptionist for in-person withdrawals. The postmark or fax date is official withdrawal date for forms received by mail or fax.
Fees paid for courses canceled by MTC or paid under mistake of law or fact will be refunded in full.
Students dismissed or withdrawing at the insistence of MTC are not entitled to any refund of tuition and fees.
With the exception of Lab Fees, the following miscellaneous fees are nonrefundable.
NOTICE: All fees are subject to change without prior notice.
*The fee for this insurance is charged to all Health Technologies, Human and Social Services, and Nursing students registered for
DMS2400, HSS2040, HSS2050, HSS2900, HSS2910, MED1090, MLT2090, NUR1010, NUR1011, NUR1040, NUR2010, NUR2011, PHT1030, PTA1100, PTA2221, RAD1100, or RAD2200. This insurance is required by outside agencies and institutions before you can participate in clinical experiences. Liability coverage is for the entire academic year and is nonrefundable if you should withdraw from classes. The premium is established by the insurance carrier and is currently $17. A complete description of the coverage is available from your department director or in the Business Office.
**The fee for this insurance is charged to all students registered for NUR1000. Note: This is a separate type of liability insurance than listed in the entry above.