Dunwoody offers several ways to make a payment. These are:
Go to my.dunwoody.edu
Visit the Accounting window on the Green level (near the cafeteria)
Call Accounting at 612-381-8228.
Dunwoody College of Technology
Attn: Accounting Department
818 Dunwoody Blvd
Minneapolis, MN 55403
If you do not pay your balance due within the first 5 business days, or have not completed financial aid requirements, you will be automatically enrolled in the DCT Payment Plan. A payment plan handling fee of $50 will be charged to your account and the remaining balance will be due in three equal payments on the following dates:
September 15, October 15, November 15
January 15, February 15, March 15
June 15, July 15
If a payment is missed, a fee of 1% of your balance will be charged
Starting Spring semester 2016, students will use one of the following options to receive their refunds:
In addition to selecting one of the options above, please note that you also have the ability to have your funds held on your Dunwoody account to be credited towards future charges. This requires that you fill out the Credit Balance Authorization form (PDF download). This form will need to be submitted to the Accounting office. Under federal law, we are not allowed to carry any funds over the summer unless you are attending summer semester, in this case, you will be refunded the balance via the option you have chosen above. To determine if you are going to be receiving a refund, continue to monitor your account balance on my.dunwoody. There will be a credit balance on your account if you will be receiving a refund. Once the refund has been issued, you will see a “cash disbursement” on your account. Note that refunds are issued once a week starting the second week of the semester. You will not need to take any action to receive your refund. If your account balance shows that a refund was issued and you have chosen option 2 above, please give a week from the check issuance date for your check to reach your address. If after this time, you still have not received a check, please contact the Accounting office.