Make Payments

Questions regarding payments can be directed to student accounts staff in Student Financial Services.

All Tuition and Fees are Due within 3 Weekdays of Registration:

You may either make payment in full or enroll in the college’s payment plan which offers you added flexibility and convenience.
If you choose to pay in full you can do so online using Ocelot Access or in person at the Cashier’s Office in the McDowell Center.

Additional Information:

MET

Students using MET for the first time at Schoolcraft College must contact the State of Michigan at 800-638-4543 to initiate your contract. Returning MET students must contact the Student Accounts office, each semester to arrange for your MET funds to be applied to your student account.

MESP or other 529 College Savings Plan

Students using MESP or other 529 college savings plan accounts to pay tuition and fees can be held in classes by emailing, [email protected], a confirmation of disbursement from the 529 plan administrator. Be sure the request includes the student’s name, student number, funding amount and term. Notice of funding will need to be provided every semester where a student is using their MESP/ 529 college savings plan account.

Please Note: Funding level amount on disbursement confirmation must match the exact amount of tuition and fee charges of the respective semester to be held in your classes.

Children of Veterans Tuition Grant

Students using Children of Veterans Tuition Grant will need to contact the Student Accounts office, by emailing [email protected], each semester to initiate the application of this funding.

Cashier’s Office

The Cashier’s Office is located near the front entrance to the McDowell Center on the college’s main campus in Livonia. For questions, call 734-462-4449.

Office Hours:

Monday-Friday: 8:00 a.m.-5:00 p.m.
Saturday: Closed
Sunday: Closed

Methods of Payment

We accept Visa, MasterCard, Discover, American Express, checks and cash.

Gift Cards

You can purchase gift cards at the Cashier’s office. Learn about gift cards.

Delinquent Accounts

Students account balances, dishonored checks, unreturned materials, library fines, etc. must be paid in full by the end of the semester. Failure to pay will result in a “HOLD” on all records and future registrations. Delinquent accounts are turned over to a collection agency and will be reported to credit bureaus.

Any type of refund may be applied as payment to reduce or pay off the debt.