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IF YOU HAVE RECEIVED A
BILL AND ARE NOT PLANNING ON ATTENDING
TUFTS THIS SEMESTER, CONTACT STUDENT
SERVICES TO HAVE YOUR STUDENT STATUS
CORRECTED. IF YOU ARE A FLETCHER
STUDENT, PLEASE CONTACT THE FLETCHER
SCHOOL.
Payment Options
ePayments:
To ensure that there is no delay in the
processing of your payment, please use the
Tufts eBill to submit your electronic
payment. Online payment through any other
method will result in a delay in
processing. Go to the Bills Tab and select
“Pay Now” to make an electronic payment in
U.S. dollars and payable through a U.S.
Bank. You must be enrolled in eBill
to make ePayments.
Check Payments:
Checks and money orders should be made
payable to the Trustees of Tufts
College in U.S. dollars and payable
through a U. S. Bank. Post dated
checks will not be accepted.
Check payments along with
the payment coupon from your bill or eBill
should be mailed to the following Post
Office Box. Please do not Express Mail
payments to this address as this will delay
the processing of your payment.
Tufts University
Office of the Bursar
P.O. Box 3475
Boston, MA 02241-3475
Correspondence should
be mailed to the Dowling Hall address below
and not to the Post Office Box.
Wire Transfers:
Instructions for wire transfer are available on your
Tufts eBill by clicking the "PAYMENT Information"
at the bottom of your statement. You may also obtain wire
transfer instructions by contacting Student Services
at the phone number or email provided below. Student
full name and student ID number must
accompany wire transfer information.
Wire payments must be made via bank transfer in
U.S. dollars.
Wire Transfers in
Transit:
If a wire transfer was sent but does not
appear on your bill, send documentation to
the Dowling Hall address below so that we
may trace your payment.
Credit Cards: Credit Card
payments are not accepted for the payment of
academic year tuition and fees.
Loan Credits
If you are
expecting a loan (Federal Stafford,
Perkins, Parent/Graduate PLUS, Tufts
loan, Alternative loan) and no
Expected Loan credit appears on your
billing statement, please contact
Student Services. Complete details
regarding loan processing can be
found at
http://uss.tufts.edu/finaid/loans/
Additional Bill Adjustments
Dining/Board Plan Charge
(excluding first-year students): To view the
various plans offered by Dining Services and
for information on making changes to your
Dining Charge, visit the Dining Services
website at
http://dining.tufts.edu
Campus Housing
Charge: If you have been charged
for campus housing and are not planning on
living in the residence halls, contact
Residential Life and Learning at
617-627-3248. The housing commitment portion
($750) of the campus housing charge is not
refundable for any student-initiated
cancellation. For additional information
visit the Residential Life and Learning
website at
http://ase.tufts.edu/reslife/.
Health Services:
Massachusetts State Law requires that
students have health insurance coverage. If
you are covered under a comprehensive plan,
then you may be entitled to waive the
university health insurance plan beginning
in July. To waive your health insurance,
please visit the Health Services website at
http://ase.tufts.edu/healthservices.
Please have your Insurance Plan Information
available and make note of your Confirmation
# upon completion.
Expected Credits:
Expected credits from Scholarship agencies
or Third Party organizations that we have
documentation for, will appear on your bill.
Once funding has arrived, the expected
credit will be replaced by the payment.
Monies that have not arrived by mid-semester
may require follow up by the student. Please
submit the documentation for your
scholarship or Third Party Billing directly
to Student Financial Services in Dowling
Hall. We will place an expected credit on
your account as well as bill the
organization if required.
Tuition Payment Plan:
If you have enrolled in the Tuition Payment
Plan administered by Sallie Mae and the expected credit is not on
your bill, please contact Student Services
at
617-627-2000.
WORK STUDY:
Work Study awards are not deducted from the
bill. Students will be paid on a weekly
basis for hours worked.
Policies
Due Date of
Bill: The due date of your bill is
displayed on the upper right corner. Any
charge on your current bill that was on a
previous bill is due upon receipt.
Late Fees: Payments must be
made by the DUE DATE or will be subject to a
monthly late fee. Details of the late fee
policy are available on the
Paying Your Bill page.
Returned Checks
and ePayments: Returned payments
are subject to a $25 fine. Subsequent
returned payments will be fined $50 each.
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