To check the status of your invoices, an administrator or finance leader will need to log in to their MCR and click on MCR Invoices in the Finance section. 

  • Any invoice that has a red status dot next to it means that payment has not been received by MCR. 
  • MCR invoices are sent out on the 1st of the following months: 
    • August, November, February & May 
  • Invoices are due within 30 days or a 10% late fee will be assessed 


Click the printer icon next to the invoice you need to download and a PDF will open in a new window. You can print the PDF to use for check requisition. 


All payments can be made out to "MyChapterRoom" and mailed to: 


MyChapterRoom

Attn: Billing Department 

88 Milan Rd. 

Woodbridge, CT 06525