Payment of Bills

Assumption College follows a policy of billing students directly. Bills for each semester are available prior to the beginning of each semester.  Students receive their billing statements electronically through their student portal.  For your convenience, payments may be made electronically through the student account center or through the payment gateway.

Students will not be considered officially registered and, therefore, will not be issued class schedules or officially listed in the class roster until their bill is paid. Payments are applied to a student’s bill in the order of past due balance, fines, interest, fees including room and board, miscellaneous charges, and finally tuition.

Specific fees are often assessed after the student’s class schedule is fixed.

The college does not offer a deferred payment plan.  Students wishing to use an installment plan must make private arrangements with Tuition Management Services a payment plan provider which offers this type of plan on a fee basis.  Information on this plan is available online or from the Student Accounts office.

Financial aid, loans, payments from deferred payment plans, etc., must be received by the payment due date each semester. Payments received after the due date will be assessed a $100 late fee.  A late application for financial aid by a student does not excuse late fees charged by the College. Students will not be considered officially registered until their bill is paid. Payments are applied to a student’s bill in the order of past due balance, fines, fees including room and board, miscellaneous charges and finally tuition.

Payment of Bills Information