Tuition and fees will be refunded 100% for any classes that are canceled by the college. All other refunds are calculated based on the date you officially drop a class.
Failure to attend class is not considered an official drop. A change in mode of instruction (example: on-campus to online) during the term in response to external or internal circumstances will not result in a refund.
If you drop a class, your refund will be calculated according to the Tuition Refund schedule shown below. Options for refund delivery are: direct deposit to your bank account or a check mailed to your address of record.
Payments made by credit card will be refunded to the credit card used. If you have paid your tuition and fees in full and then drop a class within the refund period, you will receive a refund after payment of any charges you still owe.
If you have not paid before you drop, your account may still show that you have a balance due, depending on when you dropped your classes.
-
Session Session Start 100% Refund 50% Refund Regular (Day & Eve) January 21 On or before January 27 January 28-Feb 3 5 Week 1 January 21 On or before January 12 January 23-24 8 Week 1 January 21 On or before January 23 January 24-27 12 Week February 18 On or before February 24 February 25-28 8 Week Mid February 18 On or before February 20 February 21-24 5 Week 2 February 25 On or before February 26 February 27-March 3 8 Week 2 March 24 On or before March 26 March 27-31 5 Week 3 April 8 On or before April 9 April 10-11 Intersession ** Varies *** *** Mini Varies *** *** -
Session Session Start 100% Refund 50% Refund Regular (Day & Eve) June 9 On or before
June 11June 12-16 4 Week 1 June 9 On or before
June 9June 10-11 Intersession** Varies *** *** Mini Varies *** *** ** Due to the short length of intersession, refunds will only be available to students who officially drop the class the day before it begins.
*** Look up refund dates for classes in these sessions (or any sessions) by accessing your Student Center at (myMCCKC) and clicking on the "Drop & Refund Deadlines" icon for a particular class on your schedule. -
Session Session Start 100% Refund 50% Refund Regular (Day & Eve) August 20 On or before
August 26August 27 - September 2 5 Week 1 August 20 On or before
August 21August 22-25 8 Week 1 August 20 On or before
August 22August 23-25 12 Week September 15 On or before
September 19September 20 - 25 8 Week Mid September 15 On or before
September 17September 18-22 5 Week 2 September 29 On or before
September 30October 1 - 2 8 Week 2 October 15 On or before
October 17October 18-21 5 Week 3 November 4 On or before
November 5November 6-7 Intersession ** Varies *** *** Mini Varies *** *** ** Due to the short length of intersession, refunds will only be available to students who officially drop the class the day before it begins.
*** Look up refund dates for classes in these sessions (or any sessions) by accessing your Student Center at (myMCCKC) and clicking on the "Drop & Refund Deadlines" icon for a particular class on your schedule.
Get Your Refund Faster -- Use Direct Deposit
You can sign up for direct deposit through MCC's online payment center to have refunds, including financial aid, deposited directly into your bank account. This electronic refund option is free, convenient, secure and the fastest way to get your money.
Our required two-step verification process provides an additional layer of security to protect your personal and refund profile information. Avoid waiting for your check to arrive in the mailbox--sign up for electronic refunds today!
Here's how to sign up to receive your refunds electronically.
- Go to myMCCKC and locate the Student Dashboard card. Click on Open Student Dashboard.
- Under the Student Account heading, select Account Information.
- Select the Pay Now button.
- On the Add a Payment page, click on the Remind Me Later button. You do not need to add a credit card to set up direct deposit.
- On the Set a Refund Method page, choose the Set up a New Account button in the Direct Deposit section.
- Fill in all the required account information.
- If there is a Current Refund Method listed but you wish to replace it with a new one, click the gear icon on the right and select Remove to delete the existing eRefund account first. (You can only have one account designated for eRefunds.) In a few seconds you will receive an email alert that your refund account has been changed and to contact MCC if you did not authorize the change. You will also receive a similar text message alert if you previously entered your mobile phone number in the system.
- If you have not yet enrolled in Two-Step Verification, you will see a message informing
you that this is required if you want to add a refund method. Click on the Security Settings link provided to proceed with Two-Step Verification enrollment:
- On the My Profile/Security Settings page, select the Primary Method by which you would like to receive a passcode, either
Text message or Email.
- If you select Text message, you will enter your mobile phone number and carrier.
- If you select Email message, you can either select your MCC student email address (displayed), or enter a new (personal) email address.
- Click Send Code. The system will send a numeric passcode to the mobile phone or email account you selected.
- Enter the code in the Verify passcode field and click Verify.
- Optional: You can choose to set up a Backup Method to have a passcode sent to an additional mobile number or email address. To do this, click the Setup Method button and enter a second phone number or email address as you did for the Primary Method.
- On the My Profile/Security Settings page, select the Primary Method by which you would like to receive a passcode, either
Text message or Email.
- Click the I Agree checkbox at the bottom of the Refund Account agreement to sign it; print the agreement if desired; then click Continue.
- A confirmation that your changes were saved will be displayed, and you will see the account you just designated as your Current Refund Method.