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Student Accounts: Student Accounts Office
 What
do I need to provide to the Student Accounts Office?
- All students must return the top portion of their student tuition and fee
bill or contact the Student Accounts Office, EACH semester, by the due
date. You will be billed for the fall and spring semesters separately.
Bills are mailed in early July for the fall semester and again
early in December for the spring semester.
- All Students must satisfy their bill for each semester. Acceptable
means of satisfying your bill include: paying by MasterCard, Visa,
Discover, American Express, cash, checks, money orders and/or using accepted Financial
Aid. In addition a monthly payment plan is also available.
This plan is administered by Tuition
Management Systems (TMS) in Newport, RI 1-800-722-4867.
- If students are using outside aid or scholarships to cover
all or part of their bill they must submit a copy of the award
letter(s) or the check(s) that have been sent to the them.
- State law requires all matriculated students taking 9 or more
credits to be covered by health insurance. If a student does not
need the school insurance, they may complete a health insurance
waiver on-line. For guidelines
on health insurance please see "What
are the requirements for student health insurance."
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