Understanding how to pay your bill with these frequently asked questions.
Tuition and fees for the winter term are due at the time of registration with payment by credit card when registering online.
Tuition payment deadlines vary for the summer, fall and spring terms. Consult the Credit Class Schedule for details or call the Cashier's Office at 410-386-8040 for more information.
Students enrolled in credit courses may participate in the FACTS/Nelnet program (deferred tuition payment plan). A student must have a total tuition balance of $200 or more. Participation in the FACTS program is limited to the fall, spring and summer terms for credit enrollment.
FACTS is a tuition management plan that provides students with a low cost, interest free plan for budgeting tuition and other education expenses.
Students enrolled in credit courses may participate in the FACTS/Nelnet deferred tuition payment plan. A student must have a total tuition balance of $200 or more.
Participation in the FACTS/Nelnet program is limited to the fall, spring and summer terms for credit enrollment. To enroll, pick-up a FACTS/Nelnet application at the Cashier's Office, or apply online .
There is a $25 non-refundable enrollment fee per term, which is withdrawn automatically from your account by FACTS/Nelnet when your account is opened. There is a $25 "non-sufficient funds" (NSF) charge assessed for each missed payment attempted by FACTS/Nelnet.
Dropping and adding courses will affect your payment plan. Please call the Cashier's Office at 410-386-8042 or 410-386-8040 as soon as you make an adjustment to your schedule so your FACTS/Nelnet payments can be adjusted accordingly.
You may subtract the amount of your financial aid from your tuition balance before setting up your FACTS/Nelnet payment plan. If you do not qualify for financial aid, you may make an adjustment to increase your monthly payment plan. Please call the Cashier's Office at 410-386-8042 or 410-386-8040 for more information.
You may pay your FACTS/Nelnet agreement in full 10 days prior to the 5th day of the month at the college's Cashier's Office. For more information call the Cashier's Office at 410-386-8040.
The college accepts cash, checks, money order, Visa, MasterCard, Discover and American Express credit cards.
The FACTS/Nelnet payment plan accepts checking, savings accounts, Visa, MasterCard Discover and American Express credit cards.
Tuition for credit and continuing education courses can be paid online via WebAdvisor. Application to the FACTS program can be submitted online for credit classes only.
Please see our Refund Policy page .
The employer voucher, billing authorization and/or purchase order must be completed with an original signature of the person authorizing payment and be submitted to the Cashier's Office at the time of registration. Please call 410-386-8043 or 410-386-8040 for additional information on third party payments.
Billing occurs the second week of the term. An invoice is mailed directly to your employer.
Yes, it is the student's responsibility to provide the Cashier's Office with a new adjusted employer voucher. Failure to do so will void the original employer voucher.
The voucher will be accepted once you have paid the tuition, as long as the voucher is received within the applicable semester.
There is no need to present a voucher when the employer pays the total bill at the time of registration.
Fees are due at the time of registration.
It may, please call the Cashier's Office at 410-386-8043 or 410-386-8040 to discuss the matter.
Yes, a separate voucher is needed.