Billing Procedure

Each student at the College is assigned a student account as the basis for financial transactions between the College and the student. The College issues student account statements, called eBills, on a monthly basis on the College website. The College does not issue paper statements. Each student account is password protected in order to provide for security and confidentiality of the information therein. Students and other persons authorized by the student may access the applicable student account by completing the access steps shown on the College website. Students and authorized users can access the current account balance by clicking the student account link on their MyMarietta webpage.

Enrollment in the Pioneer Payment Plan and timely completion of payments under the Plan in most cases satisfies your financial obligations to the College. Payment due dates are reflected on the eBills. The cost of books, clothing, and incidentals are not included on eBills. A student may NOT move into residence halls, participate in meal plans, participate in any extra-curricular activities, or start classes until the student satisfies all financial obligations to the College in the form of payment in full or successful registration in a Pioneer Payment Plan.

Enrollment, class registration, and/or transcript and diploma issuance may occur only if all financial obligations to the College are satisfied in advance.

In order to facilitate payments on each student account, the College provides several payment methods. The Cashier’s Office accepts cash, check, and credit card payments on student accounts. In addition, credit card and electronic check payments may be made through the College website online via the eBill system.

Check payments can be mailed to:

Student Accounts

Marietta College

215 Fifth Street

Marietta, Ohio 45750-4011

Student Accounts website: https://www.marietta.edu/student-accounts