Business Office

Billing Information

Students are billed on a semester-by-semester basis with charges applied to their account one month prior to the start of classes. Students can access their current billing statements via their WebAdvisor account. Billing statements are mailed to students starting in July for the fall semester and December for the spring semester.

Payment in full for each term is due by 5:00 PM on the Friday of the first week of classes, unless a payment plan has been signed with the Business Office. Summer payment deadlines may vary by start date, please inquire with the Business Office. A $250 late fee will be assessed on all accounts not paid in full or having a payment plan in place by the payment deadline. An 18% per annum finance charge will be applied to unpaid accounts. Students with unpaid accounts who have not made arrangements with the Business Office may be dismissed from classes.

Mount Marty College does not issue degrees, grades, transcripts, employment placement credentials, or statements of withdrawal until all accounts are paid in full to the College, and until all loans are in good standing. Students with unpaid balances may not register for classes.

If you have any questions concerning your billing statement, please contact the Business Office at
(605) 668-1575.

Payment Options

Credit Card Payment
Students can pay their bill online with a credit card (VISA, MasterCard, Discover, and American Express are accepted) via their WebAdvisor account. To make a credit card payment by telephone, please contact the Business Office at (605) 668-1575.

Check or Cash Payment
Payments can be made in person with a check or cash or mailed to:

Mount Marty College
Business Office, Bede Hall 211
1105 W. 8th Street
Yankton, SD 57078-3724

Payment Plan
Mount Marty College provides the option for students to pay the estimated annual costs in equal payments during each semester. Determining the amount of the payment is made in consultation with the business office representative, and includes:

  • Estimating the total cost by adding tuition, room, board and fees.
  • Subtracting the financial aid allocated in federal grants, federal loans, Mount Marty college grants and scholarships and state grants according to the financial assistance award notice; the difference is the student's estimated cost.
  • Dividing the estimated cost into 3 equal payments over the semester.
  • Making equal monthly payments before the first of each month.

If payment plans become delinquent a one-time late fee of $250 will be applied and an 18% per annum finance charge will be assessed.

Students with current payment plans will be allowed to register for the next semester, however if the payment plan is not satisfied by the end of the term, registration will be dropped. Students with delinquent payment plans will not be allowed to register and will have a hold on their student account.

Students must sign the payment plan in the business office and are expected to read and become familiar with the terms of the plan.

Third Party Payments
If a third party (Vocational Rehab, employer, VA) will be assisting you with the payment of your costs, you must notify the Business Office by the first week of classes.