How to Pay Your Bill
Payments can be made using a MasterCard or Visa. Checks should be made payable to "Marygrove College" and identified with the student name and ID number. All tuition and fees are payable in U.S. currency only. RECEIPTS WILL NOT BE MAILED. Payments returned by the bank are considered nonpayment, and may result in cancellation of registration. A $25.00 fee will be assessed for returned items.

Payment Options

  • ONLINE - through at http://webadvisor.marygrove.edu. Students will need their username and password. Log in, click on "students" and then click on "Make a Payment" under "Financial Information.” Students' accounts will be credited immediately when paying online. Students can also view a copy of their statement.
  • BY MAIL - to the attention of the Business Office; Liberal Arts Bldg., Rm 120; Marygrove College; 8425 W. McNichols; Detroit, MI 48221. Please allow five to six days for mail delivery. All payments should include the student ID number to ensure correct and timely processing.
  • IN PERSON - at the Business Office, by cash, check or credit card. The student's account will be credited immediately when paying in person. Be sure to bring your driver’s license, Marygrove ID card, or other government-issued picture ID.
  • BY PHONE - by Visa or MasterCard only. Call 313.927.1227.

 

Other Payment Options
Payroll Deduction

Any employee of Marygrove College may arrange to have deductions taken from each paycheck to pay off a semester’s charges. To complete a payroll deduction form, employees must schedule an appointment with the Assistant Bursar at 313.927.1375.

Sponsored Billing/Third Party Billing
If a student's employer is under a voucher system, the voucher must be submitted at the time of registration for each term to the Business Office. It is critical to plan ahead and have all of the paper work ready before students register. Students should contact Financial Services at 313.927.1375 for more information.

Third party billing does not relieve the student from any financial responsibilities to Marygrove College. If payment is not received by the last day of the semester or withdrawal from programs/classes, the student will be liable for all charges that have accrued on their account.

All company/third party checks must be made payable to "Marygrove College" and mailed to:

Marygrove College
Attention: Business Office
8425 West McNichols
Detroit, MI 48221

Note: Students who receive tuition reimbursement (where sponsor/third party checks are made payable to the student) are not eligible to defer their tuition and fees. ALL CHECKS MUST BE MADE PAYABLE TO MARYGROVE COLLEGE DIRECTLY.

 

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