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Mount Carmel College of Nursing guides you through the payment process and gives you plenty of time and several helpful options for paying your tuition and fees.
You may make payments by mail, over the phone, or in person; using cash, check, MasterCard, Discover or American Express.
If you have questions about payments, call the Business Office at 614-234-2230.
Fee Statements
You will have access to your fee statement through your students account in CARMELink. Statements are not printed and mailed, but will have the ability to view and print the information through your online account.
Payment Due Dates
Prompt payment of your tuition and fees is expected and appreciated. Tuition and fees are due one week prior to the first day of the semester. If your payment has not been received and no alternate payment arrangements have been made through the Business Office by 4 p.m. on the Friday prior to the first day of classes, you will be considered to have withdrawn and your enrollment will be cancelled. You’ll be required to petition the Director of Business Affairs to be readmitted to the College if your enrollment is cancelled due to non-payment.
Pay by Mail
Your name and student ID number should be included on your check or money order made payable to Mount Carmel College of Nursing. Send your payments to:
Mount Carmel College of Nursing Business Office 127 S. Davis Avenue Columbus, OH 43222-1598
Pay in Person
You also may make your cash or check payment in person by visiting the Mount Carmel College of Nursing office.
Mount Carmel College of Nursing Center for Learning and Education, Room 109 127 South Davis Avenue Columbus, OH 43222-1598 Office hours are from 8:30 a.m. until noon, and 1 until 3:30 p.m., weekdays.
Pay Online
Credit card and ACH payments may be made on line through CarmeLink within the CashNET section of the Business Office tab.
Financial Aid & Payment
Some additional policies and procedures apply to payments and financial aid:
- Financial aid that is approved or pending will be deducted from your bill.
- Federal Stafford and PLUS (parent) loans will be credited to your account when they are electronically transmitted (EFT). The Business Office will notify you once the funds are received.
- Financial aid is credited to your account as it is received by the College. When a credit balance occurs, you’ll receive a refund in that amount within three business days.
- If financial aid deadlines are not met, you are responsible for paying the entire balance due. You must pay the balance of your account by the payment deadline or arrange a payment schedule with the Business Office.
Late Fees
A $30/month late fee is assessed according to the US postmark. Any undated payments received after the deadline will be assessed a late fee.
Late fees begin to accrue on the first business day after fees are due (excluding Saturdays, Sundays, and Holidays).
If you register for classes after the payment deadline, the late fee will be added to your account according to this same schedule.
Tuition Financing
Flexible financing options can make your education more affordable. That’s why Mount Carmel College of Nursing offers a monthly payment plan. With our plan you can pay your College costs on a monthly basis for up to a year with no finance charges or interest. There is a non-refundable application fee of $30 to enroll in the plan, and more information is available through the College Business Office.
Mount Carmel College of Nursing Business Office
127 South Davis Avenue
Columbus, OH 43222-1598
614-234-2230
mccnbuinessoffice@mchs.com
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