Students should log in to MyTMCC to find out how much they owe. During the early registration period, students must pay their fees by the published deadline. If a student enrolls after the early registration period they must pay your fees two days after they register. If a student does not pay by the deadline, their enrollment may be canceled.
TMCC Payment Plan
TMCC offers a 4- or 5-part payment plan to any student who owes $200 or more of eligible charges on their student account (current semester charges). Students can select which plan is best for them. The plan divides the balance into four or five equal installments. A student's enrollment may be canceled if any payment is not made on time. Please log in to MyTMCC to sign up. Payment plan is available during Spring and Fall semesters. It is not available for summer semester.
Unpaid Fees and Delinquent Accounts
All fees must be paid by the due date. If a student does not pay, their enrollment may be canceled. Any balance due that is not covered by a payment plan or awaiting anticipated aid may be subject to a penalty fee of a minimum of $10 up to a maximum of $100 per semester. If a student owes any money to any NSHE institution, you are ineligible to register or receive a transcript, diploma or certificate. Delinquent accounts may be forwarded to a collection agency.
Federal/State/Employer Paid Programs
Students must submit the payment authorization from the paying party to the Cashier's office on or before the Friday of the week that they register.
Ways to Pay
- Credit and Debit Card (Visa, MasterCard, Discover or American Express) payments and e-check payments may be made online. Log in to MyTMCC and follow the instructions carefully. Declined credit card transactions are reversed from the student's account, leaving the balance due and payable immediately. Outstanding balances are subject to the unpaid fees and delinquent accounts policy and may result in a student's enrollment being canceled.
- Personal check payments (not made online) are accepted. Make checks payable to "Board of Regents" and write the student's NSHE ID number on the check. TMCC assesses a $25 collection fee on returned checks.
- Pay by mail. Checks must be received by Accounting Services in time to be processed by the aforementioned due dates and times. Make checks payable to "Board of Regents". Mail to:
Accounting Services/Cashier's Office
Truckee Meadows Community College
7000 Dandini Blvd., RDMT 318
Reno, NV 89512
- Bring payment to Accounting Services/Cashier's Office, or the TMCC Cashier drop box to avoid lines. The drop box is located on the Dandini Campus, Red Mountain Building, room 318.