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
Student Payment and Billing Dates:
| SEMESTER | STATEMENTS AVAILABLE | PAYMENT PLAN ENROLLMENT DEADLINE | ADD/DROP DEADLINE / TUITION DUE DATE | DIRECT DEPOSIT ENROLLMENT DEADLINE |
| FALL 2026 | July 13, 2026 | August 14, 2026 | September 4, 2026 | September 18, 2026 |
| SPRING 2026-27 | November 16, 2026 | December 18, 2026 | January 15, 2027 | January 29, 2027 |
| SUMMER 2027 | April 12, 2027 | May 13, 2027 | June 9, 2027 | June 12, 2027 |
Methods Of Payment
Gogebic Community College offers students a convenient, interest-free payment plan, available by request through the MyGCC portal. Payment plans may be used to pay tuition and fees. Students who enroll early may spread payments over up to four months for fall and spring semesters and up to three months for the summer term. To enroll in a payment plan, students must be registered for classes and must be enrolled before the full payment deadline. GCC accepts cash, checks, and all major credit cards. Credit card payments are subject to a 3% processing fee.
For questions, 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. A 3% fee will be charges on credit card payments.
- Log into MyGCC
- Click on “Students” tab
- Click on “Business Office”
- Click on "My Account Balances"
- Select “Make A Payment”
Frequently Asked Questions
- Log into MyGCC
- Click on “Students” tab
- Click on “Business Office”
- Click on “My Account Balances”
- Select “Make A Payment”
- Log into MyGCC
- Click on “Students” tab
- Click on “Business Office”
- Click on “My Account Balances”
- Log into MyGCC
- Click on “Students” tab
- Click on “Business Office”
- Click on “Sign Up Direct Deposit”
