Estimate Costs and Pay Tuition

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.

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 (see chart below).

Summer 2012        Fall 2012        Spring 2012       

Session	Session Start Date	100% Refund	50% Refund
Regular (Day & Eve)	August 21	On or Before August 28	August 29 - September 4
8 Week 1	August 21	On or Before August 23	August 24 - August 28
8 Week 2	October 15	On or Before October 17	October 18 - October 22
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 to have refunds, including financial aid, deposited directly into your bank account. This option is free, convenient, secure and the fastest way to gain access to refunded money. Avoid waiting for that check--sign up today!

Here's how to do it.

1. Go to myMCCKC and sign in to your account.
2. Select "Student Center Home."
3. Scroll down to the "Finances" section.
4. Click on the "Direct Deposit Sign-up" link.
5. When the payment center opens, click on the "eRefunds" tab.
6. If you already have an eRefund account for direct deposit of refunds, but wish to enter a new one, click the "Remove" link for the existing eRefund account first.  You can only have one account that is designated for eRefunds.
7. Click on "Set up Account."
8. Under Set up Refund Account, select "Set up a New Account;" then click on "Continue."
9. Enter the bank information for the account where you want your refunds deposited; then click on "Continue."
10. Click the "I Agree" checkbox to sign the Refund Account agreement; print the agreement if desired; then click on "Continue."