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Find contact information to receive customer service support from the Office of Student Accounts.

The Office of Student Accounts functions as the central billing service center at ¶¶ÒõÊÓƵ. We provide:

• Cashiering: Receives and processes all checks and credit cards payable to the university.
• Accounting: Performs special student adjustments and provides fiscal information to the university's financial accounting system and ad hoc reporting to other departments.
• Collections: Manages the student billing and collections process. Serves as a liaison to the State of Maryland Central Collection Unit for delinquent account matters. Coordinates Prior Year/Prior Term Payment Authorization.
• Employer and Military Tuition Assistance: Receives and processes military and employer tuition assistance documents; manages the military and employer organization billing process.
• Customer Service: Serves as the front line for customer inquiries via e-mail and telephone. Provides assistance to students needing to request a refund check stop-payment/re-issue, sign their private loan check or discuss their student account.

Contact Student Accounts

·¡-³¾²¹¾±±ô:Ìýstudentaccounts@umgc.edu
Phone:ÌýÌý1-800-888-8682
Fax:Ìý301-985-7858

Unit Departments

Payments, Refunds, Direct Deposit, Service Indicator Hold
studentaccounts@umgc.edu

Payment Plans, 1098-T's, Undeliverable Refunds Checks, Copies/Stop Payments/Tracing Refund Checks, Financial Aid Book Allowance, R2T4
osacommunications@umgc.edu

E-statement, Dunning, Collections (CCU), Prior Balance Payment Plans
collections@umgc.edu

Third Party Military (active duty)
tpmilitary@umgc.edu

Third Party Veterans
thirdparty@umgc.edu

Third Party Civilians & Corporate
thirdparty@umgc.edu

Third Party Invoicing and Collections
invoicingcollections@umgc.edu

Address

The Cashiering Office is closed for walk-in drop off payments. Please callÌýÌý1-800-888-8682 for assistance.

Helpful Hints

• Please continue to send mail to UMGC Headquarters, Attn: Student Accounts.