Employer Payments
If your employer is paying for tuition but requires grades to be submitted before payment is made, you have the option to submit a completed 'Deferred Billing Promissory Note' to the Student Accounts Office to postpone your payment until grades have been submitted. Be sure to complete the process prior to the tuition due date.
More information regarding deferred billing and a copy of the Deferred Billing Promissory Note can be found HERE.
Outside Scholarships
Scholarships may be sent to the following address (please include identifying student information):
Des Moines Area Community College
Attn: Student Accounts
2006 S Ankeny Blvd. Building 1
Ankeny, IA 50023
3rd Party
Employers can request direct billing by providing DMACC with the following information:
- Student's name and I.D. #
- Amount or classes authorized for payment
- Billing address
- Contact person and telephone number
- Must have authorized signature showing job title, i.e. supervisor, manager, etc.
- Must provide new authorization with each registration
**All submissions must be made on company letterhead. Authorizations received without the proper signatures will be declined.
Please note Des Moines Area Community College does not accept "conditional authorizations", i.e. authorizations based on grades, attendance, or other stipulations. Authorizations received are considered a GUARANTEE OF PAYMENT.
Completed authorizations can be faxed to 515-965-7035 or mailed to Student Accounts at:
Des Moines Area Community College
Attn: Student Accounts
2006 S Ankeny Blvd. Building 1
Ankeny, IA 50023
For other information regarding direct billing to a 3rd party please call the Student Accounts Office at 515-964-6446.