Student Accounts

Billing

The Student Accounts Office bills students and sponsors for tuition and fees. Authorization to bill sponsors must be received in the Student Accounts Office by the first payment due date. Statements are available in your myTRCC.

Privacy Rights

The College is bound by state and federal laws that mandate certain privacy rights to each student. Therefore, only public information can be discussed with anyone other than the student. For instance, we cannot discuss amounts owed, student’s schedules, etc., unless the student has given proxy access through myTRCC.

Student Responsibility

Even when someone other than the student is paying the bill, it is still the student’s responsibility to make sure everything is settled by the deadline. By registering for classes, each student accepts responsibility for payment of all tuition and fees due the college. Every enrolled student must make tuition payment arrangements to complete their class registration. Failure to do so may result in cancellation of classes during system purges.

Refunds

We offer 100% refunds within the refund period and distribute excess Financial Aid refunds.

Students can expect financial Aid disbursements to begin around the fifth to sixth week after the start of classes. Get more information about refunds. Three Rivers College will no longer be utilizing the refund and ID services provided by BankMobile and the associated Raider OneCards. We will instead be issuing refunds directly to student banking accounts. This is the quickest and easiest way to get your refund and the setup can be completed in minutes. To provide your bank account information, please log into myTRCC and select “Banking Information” under the “Financial Information” tab. Get detailed instructions.

Credit Refunds

Anytime a student’s account has a credit balance from an overpayment, the refund will always be issued to the student, regardless of the source of payment (parent, grandparent, friend, sponsor, etc).