WHEN WILL I RECEIVE A BILL?
The Fall bills are generally prepared and mailed to students during the first week of July, with an expected due date of the first week in August. Spring semester bills are generally prepared and mailed to students during the first week of December, with an expected due date of the first week in January.
It is important that students ensure that their billing address in the system is accurate prior to bill generation, to prevent non receipt of the bill. Log onto Banner Self-Service to verify that the College has the most current address on record. You can access your bill at any time by logging onto Banner Self-Service and selecting "View My Bill."
WHAT WILL THE BILL LOOK LIKE?
The bill will list all charges and payments made prior to the date the bill was printed. It will also indicate the expected aid for the semester. It is important to note that this is an estimate. That is why it will be necessary to read the bills carefully when you receive them.
Stafford Loans will appear as anticpated aid. Parent Plus loans, Signature Loans and many outside scholarship will NOT appear on the bill until the money has actually been received.
Should you be applying for any of these loans, plase apply early as you will need to make payment arrangments for any outstanding balance not covered by and approved revenue source before classes begin. Also remember, most lending institutions charge an originating fee, which will be deducted from the proceeds received by the College. For further information regarding all financial aid programs, please read the Booklet of Financial Assistance.
HOW MUCH SHOULD I PAY AND WHEN IS IT DUE?
If there is no additional aid to be deducted and/or you have not made arrangments for a payment plan (see below), you will be required to pay the balance in full by the first week of August (fall Semester). Evidence of a payment plan in effect will suffice to clear a student's account. Failure to clear an account will result in the fall registration being cancelled.
HOW DO I PAY MY BALANCE?
1) By mail with a check, money order, or credit card:
College of Mount Saint Vincent Office of Student Accounts
6301 Riverdale Ave,
Riverdale NY 10471
2) By using SELF-SERVICE
3) In person in the Student Accounts Office, Founders Hall Room 233.
3) By enrolling in a payment plan with Tuition Management Services (1-800-356-8329). They can arrange either an annual, or semester based plan for you. It is more beneficial to make payments on an annual basis because you will only be charged one administrative fee.
WHAT ELSE SHOULD I KNOW ABOUT TUITION MANAGMENT SERVICES?
When creating a budget for your Tuition Managment Services payment plan, remember to include the College of Mount Saint Vincent Orientation Fee, the Student Activity Fee, and the Technology Fees. Late payments and returned checks will incur additional fees. More than two late payments in a row will result in cancellation of the plan, and your balance will be immediately due in full to the College.