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.
Other Payment Options
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:
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.