|Important Dates & Deadlines||Fall 2020||Spring 2021|
|Date Billed||Mid- June||Mid-December|
|Balance Must Be
Paid In Full By
|August 1st||January 2nd|
|Monthly Payment Plan
|July 15th||December 15|
|Student Medical Insurance Waiver||August 27th||February 15
Saint Anselm College offers several payment options. To avoid late fees, interest charges, or other penalties, semester balances should be paid in full by the due date above. Balances can be made by cash or check (made payable to Saint Anselm College) or using one of our online payment options. Saint Anselm College has partnered with Tuition Management Systems (TMS) to offer the following online tuition payment options.
One Time Payments: Pay online using electronic check (no fee) or by credit card (subject to 2.75% fee). To make a one-time tuition payment online please visit anselm.afford.com/paynow.
Monthly Payment Plans: In a continued effort to assist the families of our students, Saint Anselm College offers a Monthly Payment Plan (MPP) as an alternative to our standard payment arrangements. MPP allows you to spread your education expenses over five smaller monthly installments, which are paid over the course of the semester. Your only cost is a non-refundable $50 semester enrollment fee.
- Enrollment: Enrollment is fast and easy. Use one of the following methods to enroll into our Monthly Payment Plan today! For quickest plan activation, visit https://anselm.afford.com/. To enroll by phone, call 800-722-4867.
- Monthly Processing: Once enrolled, you will be billed monthly in accordance with the Monthly Payment Schedule. Automatic monthly deductions from checking or savings are available at no additional cost.
- Fees and Other Charges The $50 enrollment fee is a semester fee and is non-refundable. A $30 service fee will be charged to your TMS account for any payment returned for insufficient funds or which is not collectible for any other reason. A $40 late fee will be charged to your student account when payment is not made by the due date.
- Failure to Pay In the event you fail to comply with the Monthly Payment Schedule, your enrollment in the MPP will be terminated and any remaining balance on the student's account will be due in full.
- Please feel free to contact our Student Financial Services Office with any questions regarding our Billing Cycle or Payment Options.
Frequently Asked Questions
When will we receive a bill? When is the payment due?
- The fall semester tuition statement will be available online by the first week in July. Payment is due on August 1st.
- The spring semester statement will be available online by mid-December. Payment is due by January 2nd.
Students and their parents have access to tuition account information online through the Student Account Center. Periodic reminders will be emailed to our students asking them to check their online tuition account and remit any balance due.
How much can I deduct for the Federal Direct Loan?
As long as you have completed the online Federal Direct loan entrance counseling and the Federal Direct Loan Master Promissory Note, one-half of the freshmen Federal Direct Loan amount of $5,500.00 will be disbursed to the school up to 10 days before the beginning of the fall semester. The balance of the loan will be disbursed at the beginning of the spring semester. Origination fees will be deducted from the loan amount at the time of disbursement.
What about the Parent PLUS loan that I applied for?
The fall portion of the Parent PLUS loan (one half of the full year PLUS loan amount or the entire loan amount if the loan was requested for fall only) will be disbursed up to 10 days before the beginning of the fall semester. If you applied for a second loan for the spring only or if you requested a loan for the full year, the second disbursement will be disbursed to your student account in January for the spring semester. If the Parent PLUS loan application was approved by the Dept. of Education and the parent has completed all requirements for the loan (Federal Direct Loan PLUS Master Promissory Note and if applicable, PLUS Credit Counseling and Endorser Addendum), you may deduct the first disbursement from the balance due for the fall semester. Origination fees will be deducted from the loan amount at the time of disbursement.
I applied for a private/alternative student loan. How will that be applied to my account?
Once the student has applied for the private loan, completed self-certification and received notice of approval by the lender, the Office of Financial Aid will certify the loan. The fall portion of the loan will be disbursed to your account prior the start of the fall semester. The remainder of the loan (if you applied for a full year) or the spring-only loan will be disbursed in January for the spring semester.
What about outside scholarships?
If you were awarded an outside scholarship that requires payment be made directly to the college, you can deduct the fall portion only from your fall bill. Any Spring portion (if applicable) of the outside scholarship can only be deducted from the Spring bill. Please forward a copy of the scholarship award letter to both Student Financial Services and the Office of Financial Aid.
Is there an ATM machine on campus?
An ATM machine is located in Davison Hall.