Making A Payment
Gogebic Community College strives to make paying for college convenient and affordable for you. Student account payments can be made online, 24/7, by logging into MyGCC. Tuition and fees must be paid in full by the first Friday of the first week of the semester through the Business Office at the main campus in Ironwood.
Any questions about paying your account can be directed to the Business Office, at (906) 307-1205 or by email at BusinessOffice@gogebic.edu.
Business Office - Student Accounts
For questions contact:
Office Location: A209
Phone: 906-307-1205
Email: BusinessOffice@gogebic.edu
Methods Of Payment
GCC is very flexible in working with the student for payment. Payment plan options are 4 months, 3 months and 2 months. The payment plan amount is determined by taking the total of the current amount due and dividing it evenly by the months of the payment plan requested. The Business Office will work with the student for the due date that works best with their monthly budget. This ensures that your tuition and fees are paid in full prior to semester end. If the student is still in the process of obtaining financial aid, the Business Office will work with the student and the Financial Aid Office in setting up a payment plan that works around the anticipated aid. Once aid is received, the student would have any over payments reimbursed to them. Failure to complete the payment plan would result in a hold on the student account which would prevent future enrollment and access to the transcript.
To set up a Payment Plan contact: Michelle Wasielewski at 906-307-1205 or email michellew@gogebic.edu.
Cash payments may be made during business hours at the Student Accounts Office at the Ironwood location located inside the Academic Building, room A-209. Please make checks payable to Gogebic Community College. If mailing a payment, please allow sufficient time for postal delivery and mail to:
Gogebic Community College
Attn: Student Accounts Office
E4946 Jackson Rd., Ironwood, MI 49938
If a check payment is returned, for any reason, a $25.00 returned check fee will be applied to the student account. A Business Office hold will be placed on the student account and will remain until satisfactory completion of the payment plan contract. The student will also have check writing privileges revoked on their account.
Discover, MasterCard, and VISA are accepted for payment. Credit Card payments may be made in person or online by logging into your MyGCC student portal. *Please make sure your daily limit with your bank is set appropriately if you're using a debit card.
- Log into MyGCC
- Click on “Students” tab
- Click on “Financial Aid and Student Account Information”
- Click on “My Account Balances”
- Select “Make A Payment”
Frequently Asked Questions
- Log into MyGCC
- Click on “Students” tab
- Click on “Financial Aid and Student Account Information”
- Click on “My Account Balances”
- Select “Make A Payment”
- Log into MyGCC
- Click on “Students” tab
- Click on “Financial Aid and Student Account Information”
- Click on “My Account Balances”
- Log in to your MyGCC Account
- Click on “Students” tab
- Click on “Financial Aid and Student Account Information”
- Click on “Set Up Direct Deposit”
