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Paying for Courses

Matriculated students paying for fall courses:

  • Fall bills are due in full* by August 21, 2017.  *Payment in full means full payment is made either by the student, the student submits a sponsorship payment letter, the student's financial aid is reflected on the bill, or a first payment made on a payment plan has been received.  A $50 payment plan / late fee will be assessed to accounts that have no payment activity.

 

  • Meal plans will not be activated until payment has been received.

 

  • Fall course book funds for financial aid students will be available beginning August 21st for students whose aid was reflected on their account by August 16.  All other students will have book funds available within 24 hours of their being registered and their financial aid reflected on their accounts.  Funds that students do not use will be pulled from their ID Card beginning September 8 and added back to the student account.  Students should purchase all books for their fall courses prior to this date.

 

  • Students who have sponsors paying for their books will need to have a sponsor authorization made payable to Follett / CM College Store #2024.  It may be emailed to 2024mgr@follett.com, sent to Follett / CM College Store #2024, 1250 Turner Street, Auburn, ME 04210, or dropped off at the CM College Store.

 

  • It is also up to the student to know CM’s Refund Policy for adding/dropping courses. The details of this policy can be found in the Downloadable Business Office Documents portlet on the Payments and Student Billing page and on page 12 of the online College Catalog.

 Non-matriculated students paying for courses:

  • All courses must be paid for in full* at the time of registration.  *Payment in full means full payment is either made by the student, or the student submits a sponsorship payment letter. The College reserves the right to drop students from classes for non-payment.

Non-Credit Courses

Non-credit courses must be paid in full when registering.  You may pay on-line with Visa/MasterCard or stop by the Business Office and pay with check, cash, Visa, MasterCard & Discover.  If you have 3rd party sponsorship you need to bring in or have your sponsorship letter e-mailed to tfarmer@cmcc.edu or faxed to (207) 755-5495.

Refund Policy:

The Board of Trustees of the Maine Community College System recently approved a refund policy for Central Maine Community College and the other Maine Community Colleges.  The details of this policy can be found in the Downloadable Business Office Documents portlet on the Payments and Student Billing page and on page 10 of the online College Catalog.  The refund of charges applies only to students who officially withdraw from the College or its course(s), residence and/or meal plan.

Waitlist

CM-Connect now features an automated waitlist for your ease and convenience.  Click here to find out more (must be logged in).

Course Schedules Portlet Instructions:

To view complete course listings:
  • Click on "Course Search" below.
  • Select the semester or session you want from the first dropdown menu (Term).
  • Scroll to the bottom of the page and click "Search".