Payment Options

Pay Online

Pay tuition and fees by credit/debit card online with Self Service. The Student must have an active student account and password. MCC accepts Discover, MasterCard, VISA, and American Express.

Pay by Phone

Pay tuition and fees by phone using credit/debit card by calling the Contact Center at 531-622-5231 or Student Financial Services at 531-622-2405. The credit/debit card number, expiration date and CSV code need to be supplied at the time of payment.

Pay in Person

Pay tuition and fees in person with credit/debit card, cash, check or money order at any campus Student Services Office or at the Fremont Center.

If Paying by Check, Please:

Make the check payable to Metropolitan Community College. Include the student ID number on the memo line.

Checks or money orders may be mailed to:

Metropolitan Community College
Student Financial Services
P.O. Box 3777
Omaha, NE 68103

Please do not send cash in the mail. Bring it to the nearest campus Student Services Office or the Fremont Centers.

MCC also offers the option of deferred payments through a third-party agency that allows students to make payments on their tuition during the quarter. For more information, visit Nelnet Tuition Management and e-Cashier.

Eligible educational institutions file Form 1098-T for each student they enroll and for whom a reportable transaction is made. MCC files this form for each individual that has made payments for qualified tuition related expenses.

Section 6109 of the Internal Revenue Code requires students to provide their correct Social Security Number (SSN)to MCC to file the 1098-T with the Internal Revenue Service (IRS). The IRS uses the SSN for identification purposes and to help verify the accuracy of your tax return. If you fail to furnish your correct SSN to MCC, you are subject to a penalty of $50.00 from the IRS. Please contact the MCC Contact Center at 531-622-5231 to provide your SSN over the phone.

To view or print a copy of your IRS 1098-T form, visit MCC Student Links, select Self Service and then on “Tax Information” to view the actual IRS form. Your browser's print function can then be used to print the form.

If a 1098-T form is not available on Self Service, there may be several reasons that a 1098-T was not generated for a student:

1. The student did not have tuition charges in the calendar year.
2. The student did not have an address in their record at the time the 1098-T was generated. The student would need to update their address, and then contact Student Accounts or call 531-622-2405 to request a 1098-T be generated.
3. The student's information in Box 1 (QTRE - qualified tuition payments received) and Box 5 (financial aid, agency billing, tuition remission, etc.) were equal and netted to a zero amount.
4. The student is an international student and did not provide MCC with an SSN. If you are an international student and have a social security number, contact Student Accounts or call 531-622-2405 to request a 1098-T be generated.

Agencies that wish to pay a student’s tuition, fees, books, course charges, or supplies must complete a Sponsorship Authorization Form for each academic year.

To request the current Sponsorship Authorization Form, please email StudentFinancialServices@mccneb.edu.

Student Financial Services will provide the most up-to-date form along with submission instructions and important information regarding authorized charges, billing, deadlines, and sponsor responsibilities.

Questions may be directed to Student Financial Services at 531-622-2405.