paying your charges

Payment in full, or a formal plan to meet a balance by August 1, 2013.

Balance Due
The difference between the charges listed on your bill and the amount of verified aid, is the balance due the college. Because students will not be permitted to move in to their residence hall or attend classes if a balance remains on their account, it is important to plan in advance and to have your plan approved by the Bursar’s office.

Payments
Payments may be made the following ways:
  • Check or Money Order made out to: Montserrat College of Art. Please include the Student ID Number on the check. This is the 9-digit number on your bill that begins with “6600…”
  • Montserrat College of Art can accept your payment by wire if that is a convenient payment option for you. If you would like to take advantage of this payment method, please contact the Bursar's office 978.921.4242 x1172 during regular business hours.
  • Pay below with a Credit Card via PayPal
Enter Student's Name
Student ID Number (6600...)

 

Refunds
If your financial planning relies on the issuance of a refund to pay for day-to-day expenses such as food, rent, and supplies, please note that refunds will not be issued until mid-October. It is important that your plan includes financial resources to bridge the gap between the start of the semester and the refund period.

Changes to your Account
Throughout the semester, it is possible that you may make changes to your course schedule or housing situation that will create a change to your account. In these cases, a new statement will be issued to reflect these changes.