Validation & Payment

Validation and Tuition Payment

Validation is the process by which attendance and funding for the upcoming semester is confirmed. Students must validate their attendance every semester, even if financial aid and scholarships cover all fees. Before each semester, students will receive an email notification that their Registration Billing Statement is available to view online. If a remaining balance is due after all financial aid has been applied to the student's account for the semester, the balance must be paid in full or a payment plan established on or before the dates indicated below:

Fall Semester

Initial Validation Date August 1st ($75 late fee assessed after this date)
Final Validation Date First day of class ($200 late fee assessed after this date)
Schedule Deletion Date* Last day to drop course (one week from start date)

Spring Semester

Initial Validation Date December 10th ($75 late fee assessed after this date)
Final Validation Date First day of class ($200 late fee assessed after this date)
Schedule Deletion Date* Last day to drop course (one week from start date)

*Students who have not made sufficient payment arrangements by the last day to add a course for the semester will be unenrolled from courses and directed to depart campus housing.

Validation and Tuition Payment Options

If financial aid funding or 529 College Savings plan pays balance in full:

  • Please email studentaccounts@rocky.edu. Include the word 'VALIDATE' along with the student's name in the subject line of the message and briefly state when payment can be expected. A reply acknowledging receipt of the message will be sent to validate attendance.

To pay balance in full or establish an installment payment plan:

  • Login to https://my.rocky.edu/ - login and password are the same as your Wi-Fi/email login
    (firstname.lastname and Wi-Fi/email password)
  • Select the 'Student' tab
  • Select 'My Billing Info'
  • Under the 'Financial Document Center' heading, click on the Course and Fee Statement link to view your account balance for the semester
  • Select 'Go to My Transact Payments' to select your payment option, or mail in a check to the address at the stop of the statement

Not seeing your financial aid on the statement?  Access your JFA Portal for missing document information needed to complete your award or email finaid@rocky.edu for further assistance.

Apply for additional funding:

  • Apply for additional loan funding - Parents may apply for the Parent PLUS loan, or students can apply for alternative loans in order to secure additional funding. To determine the annual loan amount to apply for, use our Loan Calculator or contact the financial aid office at finaid@rocky.edu or call 800.877.6259 ext. 1031.

Student Account Policies

Late fees are assessed and course schedules deleted for non-payment according to the dates outline above. A student may not attend classes or participate in athletic or campus events until he or she has completed the validation process.

No student is allowed to register for or attend classes if he or she has a balance due before the start of each semester, excluding the amount due Rocky Mountain College as it relates to the federal Perkins loan program. 

It is the student's responsibility to remain current in payment of charges to his or her account. Failure to pay any amount due may result in Rocky Mountain College withholding work study earnings, transcripts, diplomas, and other related services and privileges until the balance is paid in full.

The privilege of attending or registering for classes may be denied for failure to pay account balances or failure to make payments in accordance with the installment payment plan contract. A hold is placed on the student's account and removed only when the obligation is cleared. Rocky Mountain College will not release the transcript of anyone subject to such a hold.

Past due accounts can result in financial suspension and/or the account being turned over to a collection agency or attorney. Rocky Mountain College reserves the right to add to the debt any attorney fees, court costs, and collection costs subsequently associated with collection of the debt in accordance with statutes set forth by the State of Montana.

Student Tuition and Fee Refund and Withdrawal Policy

Refunds After the "Add/Drop" Deadline

No financial adjustment is made for credit load reduction after the last day to add or drop a course with no record on transcript, unless approved by the Academic Standards Committee or Tuition and Fees Committee. Students requesting an adjustment to charges must submit a written appeal to the appropriate committee, along with written support from a faculty member or advisor before the appeal will be considered. If a student reduces his or her credit load to less than full-time prior to the last day to add or drop a course with no record on transcript, the tuition charges will be recalculated and financial assistance will be revised to reelect the updated credit load.

Withdrawal from College

This policy governs the refund of institutional charges and the return of institutional scholarships and grant funds disbursed for a student who completely withdraws from a term. It does not apply to students who have dropped some classes, but remain enrolled in other classes.

Students withdrawing from college completely are required to complete the process of an official academic withdrawal from Rocky Mountain College. The official withdrawal form can be found online at www.rocky.edu > Academics > Office of Student Records > Forms & Services > Academic Withdrawal Form. It is the student's responsibility to contact all departments indicated on the withdrawal form to complete the withdrawal process. The student must contact the student accounts office for information regarding the proration of charges and financial assistance and for the handling of the balance of their account as a result of the withdrawal calculation. Accounts with a balance due Rocky Mountain College are subject to the student account  policies outlined herein.

The date the official withdrawal form is submitted by the student determines the percentage of the term completed. This percentage is used to calculate the proration of tuition, fees, room, board, and institutional scholarships and grants. The withdrawal calculation for the return of institutional funds is the same as the return of Title IV funds calculation. If the withdrawal takes place after the first five days of the semester and before 60% of the term is completed, the percentage is determined by dividing the calendar days completed in the period by the calendar days in the period (excluding schedule breaks of five days or more).

  • Withdrawal before drop/add date (first five days of semester) - 100% refund
  • Withdrawal after drop/add date (after first five days of semester and before 60% of term completed) – prorated refund based on percentage of term completed (number of days completed divided by number of days in semester)
  • Withdrawal after 60% of term completed – no refund

If the student withdraws without official notification, the College will determine the last date of attendance. This date is generally the student's last date of attendance at a documented academically related activity. Academically related activities include, but are not limited to, a lecture, a lab, an exam, and/or attending a student group. Residing in institutionally owned facilities or eating at institutionally provided food services are not considered to be
academically related activities. If a last day of attendance cannot be determined and the College can verify the student attended at least one class during the term, the 50% point of the semester will be used as the withdrawal date.

Refund of Room if a Student Leaves Residence Hall for Reasons Other Than Withdrawal

The student will be released from the residence hall contract only if he or she meets the criteria for release stated in the Off-Campus Housing Exemption Request Form or Contract Cancellation Request Form. The director of residence life will make the final decision regarding contract releases.

A $250 cancellation fee and prorated room and board charges may be assessed as of the date of final check-out if completed before the 10th day of classes. If final check-out is completed after the 10th day of classes, the $250 cancellation fee and full room and board charges will be assessed. Refunds will not be processed until the final check-out is complete, cleaning and/or damage fees are assessed, furnishings/keys accounted for, and outstanding debt to RMC has been resolved. Any remaining deposit balance will be refunded to the student the semester following the date of termination.

A student whose Off-Campus Housing Exemption Request Form or Contract Cancellation Request Form is denied must pay the full amount of the room and board charges for the full contract period and will not be checked out until the expiration of the contracted term.

This contract may be terminated by the Office of Residence Life at any time for violation of the terms and conditions of this contract. If the contract is terminated, RMC may assess a $250 contract cancellation fee, retain all payments made under the contract, and may seek any other remedy in law or equity. If this contract is terminated, the student agrees to vacate the residence hall within 24 hours, unless written permission has been obtained from the director of residence life. The student agrees to pay all reasonable costs, attorney's fees, and expenses made or incurred by RMC in enforcing this contract.

Refund of Meal Plans for Reasons Other Than Withdrawal

Students are allowed to reduce their meal plans until the 5th day of class each semester and the lower charge will be assessed.

Contact Information

Housing/Meal PlansResidence Life Office406.657.1051
Registration/Class Schedule  Student Records Office406.657.1030
Financial Aid/LoansFinancial Aid Office406.657.1031
Payments/CashierBusiness Office406.657.1012
Billing/Payment PlansStudent Accounts Office406.657.1016

*Students who have not made sufficient payment arrangements by the last day to add a course for the semester will be unenrolled from courses and directed to depart campus housing.

Validation and Tuition Payment Options

If financial aid funding or 529 College Savings plan pays balance in full:

  • Please email studentaccounts@rocky.edu. Include the word 'VALIDATE' along with the student's name in the subject line of the message and briefly state when payment can be expected. A reply acknowledging receipt of the message will be sent to validate attendance.

To pay balance in full or establish an installment payment plan:

  • Login to https://my.rocky.edu/ - login and password are the same as your Wi-Fi/email login
    (firstname.lastname and Wi-Fi/email password)
  • Select the 'Student' tab
  • Select 'My Billing Info'
  • Under the 'Financial Document Center' heading, click on the Course and Fee Statement link to view your account balance for the semester
  • Select 'Go to My Transact Payments' to select your payment option, or mail in a check to the address at the stop of the statement

Not seeing your financial aid on the statement?  Access your JFA Portal for missing document information needed to complete your award or email finaid@rocky.edu for further assistance.

Apply for additional funding:

  • Apply for additional loan funding - Parents may apply for the Parent PLUS loan, or students can apply for alternative loans in order to secure additional funding. To determine the annual loan amount to apply for, use our Loan Calculator or contact the financial aid office at finaid@rocky.edu or call 800.877.6259 ext. 1031.