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Student Accounts Office Forms

Agencies Authorizing Payment For Students Enrolling At MCC

An agency that wishes to pay for tuition and/or fees, and/or books, and/or supplies for a certain term or for several quarters are required to submit and sign the document found at the link below. Payment must not be dependent on the student earning a certain grade for courses taken or if a student drops a course.
Each section of the form needs to be completed, and the document signed and dated before emailing or faxing the information to the contacts provided on the form.
AR Authorization to Bill - Agency Contract form
If you have questions about completing the form, please contact the Student Accounts Office at 531-622-2405 or at studentaccounts@mccneb.edu for clarification.

Companies, Organizations or Schools Sending Scholarships For Individual MCC Students

When a scholarship for an individual student is sent to MCC, it is important that the Student Accounts staff knows how the scholarship provider wants the funds to be used. A scholarship authorization form can be found at the link below.
This form should ideally be sent with the check to facilitate the application of the scholarship to the student's account. The provider can select one of several options such as tuition and required facility fee only or tuition, fees, and books could be chosen. There are several other fields that need to be completed on the form before it is signed, dated, and sent with the check.
If the check has already been sent, you can fax or email the completed document to the contacts on the form.
AR Scholarship Authorization form

If you have questions about completing the form, please contact the Student Accounts Office at 531-622-2405 or at studentaccounts@mccneb.edu for clarification.