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The Cashier’s Office is located in the lobby of Rowley Hall, next to the Registrar’s Office.
Yes, your payment can be taken by calling 703-284-1490 and using a credit card.
Please click here to reset your Marymount password.
No, only the library and/or parking services can release their holds. We can only release student account holds, collection holds, and return-mail holds.
Third party billing is the service that send invoices and collects payments from a national, state, or local government; an embassy; an employer; or a branch of the United States military, which is paying all or a portion of the University charges for tuition and fees billed to a student.
Students provide a billing authorization to the Student Accounts Office to defer their tuition while the invoice is sent to their sponsor.
Students must provide a billing authorization, financial guarantee letter, or training authorization form no later than three weeks into the semester.
When your financial guarantee is processed, the deferred payment amount will appear as a memo credit next to Sponsor Payment on your Registration Statement.
We will invoice your sponsor after the add/drop date has passed.
If your sponsor does not cover the balance of your tuition payment after two (2) invoices have been sent, you will be responsible for payment.
Fax: (703) 526-6979
M-F 9:00 AM – 5:00 PM
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