The Cashiering Services (also known as the Bursar's Office) is primarily responsible for accepting and processing student tuition and fees as well as processing student refunds and financial aid disbursements. Additionally, the Cashier's Office coordinates parking permits, payment plans, and collections as well as third-party invoicing. Annually, each January, the Cashier's Office will produce and electronically distribute the required Internal Revenue Service Form 1098-T, Tuition Payment Statement.
To contact Cashiering Services please email Cashier@marin.edu or your Accounting Technician directly or leave a voice mail at (415) 883-2211 ext. 7806 or 8137.
Cashiering Services Schedule
(Guidance for Face Coverings)
*Subject to change and closed on holidays
In-Person Service/KTD and IVC
Monday through Thursday
9 am—1 pm
2 pm – 4 pm
9 am-1 pm
*Closed on Fridays during Summer
How to Make a Payment
Due to Payment Card Industry (PCI) Standards, credit card payments can no longer be taken over the phone. All credit card payments must be done online through your MyCOM portal or in-person at one of our Cashiering Services windows at the Kentfield or Indian Valley Campus.
Please contact email@example.com for more information about third-party payments.
A hold will be placed on your account if you have an outstanding balance on your tuition and fees. You will not be able to register for classes or make changes to your enrollment until the balance is paid off. After FULL payment of the balance owed is received, the hold will be released within 24 hours. Please contact Cashier@marin.edu if you need more information about a hold on your account.
Students are entitled to enroll and participate in classes throughout the semester if they do not have any outstanding balance on their record. During the Priority Enrollment period, students must pay all fees in full or enroll in a payment plan prior to the established Common Drop Dates or students will be dropped for nonpayment. Once the semester begins students are no longer dropped for non-payment, however, if payment is not made by established deadlines holds will be placed on student accounts. Students with holds cannot add/drop classes and register for future semester until all outstanding debts to the College are paid. For Common Drop Dates, class and other refund deadlines and policies, refer to Important Dates or COM academic calendar.
Waivers for each optional fee must be submitted to the Cashiering Services Office within two weeks after the start of full-term instruction. For late start courses or audit students, optional fee waivers must be submitted on the day of registration.
- Fall 2023 - September 1, 2023
Waiver forms are available at the Cashier's office or online(see Cashiering Services Forms below).
Important Information about Validation Sticker/Bus Pass
Validation stickers/bus pass for Fall 2023 will be available on August 1, 2023. To request for one, please e-mail firstname.lastname@example.org and include your full name and student ID number, the sticker will be mailed to the address we have on file. You can also pick up the sticker at our window during office hours. The transportation fees for Summer must be paid before we can issue a bus sticker.
NOTE: The Fall bus pass with Marin Transit is valid through January 31, 2024.
To request a COM card, fill out the COM Card form and submit your photo. You will need to log in to your MyCOM portal to access this form.
If you have any questions about validation stickers/bus pass, please e-mail email@example.com
For questions about COM Card, go to http://www1.marin.edu/comcard.
Parking permits for Fall semesters will be available for purchase on-line through your MyCOM portal on May 1, 2023. All permits will be in virtual form, no need to display a physical permit on your vehicle.
To pay by cash or check, please visit the Cashier’s Office at Kentfield or Indian Valley Campus.
If you need further information or have questions, please contact Cashiering Services at firstname.lastname@example.org 415 883-2211 extension 7806 or 8137.
If your account has been referred to Collections, please contact the District's Collections agency Williams & Fudge, Inc. (W&F) directly. W&F can be reached at 1.800.849.9791 or found on the web at www.wfcorp.com. If you would like to speak with someone at the College of Marin, please call the Accounting Technician associated with your student account.