MVC Business Office

The MVC Business Office is here to offer you a variety of services. Office hours are from 8:00am to 4:00pm, Monday through Friday. You can reach the Business Office directly at 831-768-6151

Meet our Business Office staff, and take a few moments to scroll over the tabs below. This information will help you know who to contact when you call us or visit campus.

Meet Our Business Office Staff

Stephanie Daniele

Business Office Coordinator


Matt LaFleur

Chief Financial Officer


Brianna Jaquez

Business and HR Manager


Michele Turner

Accounts Receivable & Student Billing


Front Counter

The front counter is there to assist with any questions, as well as receive payments for the following:

• 10 Pack Bus Pass
• Student Café Account

Front Counter hours are 8:oo am to 4:00 pm Monday through Friday


Accounts Receivable

  • Tuition (inc FACTS) Questions & Payments
  • Transportation Payments (monthly plan)
  • Dual Enrollment Payments
  • A.C.E. Program Payments
  • Middle School Science Camp Payments
  • Summer School Payments

The following will be debited from your FACTS account as a convenient way to manage all fee’s in one place:
• High School & Middle School Activity Trip Payments
• Athletic Fee Payments
• Monthly Tuition
• Transportation
• Dual Enrollment

If you need assistance with any of the above, please contact


For a List of our Tuition Plans, click here.

MVCS partners with FACTS, our tuition management company, in order to accept monthly electronic payments towards your student’s school account.

To speak with a FACTS representative, please call 1-(800)624-7092.

FACTS Payment Plan Set-Up


P.E. Clothes

P.E. clothing is required for Middle School Physical Education classes at MVCS and orders are to be placed in the beginning of the school year. The P.E. Department is excited to announce the partnership with BSN. This convenient site will provide your family with two brand options. Orders will be shipped to the school and issued by your student's P.E. teacher upon arrival.

For any questions regarding P.E. clothing, please email Mr. Keathley at

Accepted Payments Policy

Check Policy
Checks are accepted for the payment of annual tuition or transportation, athletic team fees, student lunch accounts, event tickets, or test and prep class registration. In the event of a returned check, a $25 fee will be assessed. A replacement payment must be made in cash or cashier's check within 5 business days. After a second returned check, all future payments must be made in cash or by cashier's check.

Credit Cards
The Business Office currently accepts Visa, Discover, Mastercard or American Express.

Wire Transfers
The Business Office accepts both domestic and international wire transfers. All wire transfers must include a $35 wire transfer fee and reference the student's name.

Student Lunch Accounts

Students may purchase food in the cafeteria using their student lunch account. The lunch system utilizes a fingerprint to identify the students and allow them access to funds placed on their account. Parents can access lunch account information through mySchoolBucks, in addition to replenishing funds online using either a credit card or automatic debit from their checking or savings account. There is a $1.50 surcharge for replenishing funds through their website. Transaction history and account information can be viewed through mySchoolBucks at no charge.