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St. Vincent's College, Bridgeport, Connecticut St. Vincent's College, Bridgeport, Connecticut
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Financial Information
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Methods of Payment For Students Enrolled in Degree Programs

All costs for tuition and fees are paid directly to St. Vincent's College.

Fall & Spring
Payment of tuition and fees for the Fall and Spring semesters may be completed in one of three payment options:

  • Payment may be made in full by cash, check, money order, Mastercard/Visa, or Discover at the time of registration.
  • Payment of 20% upon registration after financial aid is applied with a balance due and payable October 1st for the fall semester, and March 1st for the spring semester.
  • The Deferred Payment Plan (Net.Pay Tuition Payment Plan) will be serviced through Sallie Mae Corporation.

Those students opting for payment plans must sign a promissory note at registration in addition to making a partial payment.

Summer
Payment of tuition and fees for summer session courses may be completed in one of two options:

  • Payment may be made in full by cash, check, money order, Mastercard/Visa, or Discover at the time of registration.
  • Payment of 50% upon registration and the balance paid in full before classes start. Students must sign a promissory note at the time of registration.

Please note: Students who do not complete their payment arrangements by the required date prior to the end of a semester will not receive final grades and will not be permitted to register for classes for the next semester. Students must fulfill their financial obligations before the start of each school year. Students who do not meet financial obligations prior to graduation will not receive their diplomas. If a student has a financial problem, an appointment should be made with the Director of Financial Aid prior to the start of the semester.

Payment Information
Students who wish to extend or defer their payments will be required to sign a promissory note. In conjunction with the College's add/ drop policy, students will be held financially responsible for the remaining payment due if they drop the class after the add/drop period.

Any questions about methods of payments please contact the Business Office via e-mail at businessoffice@stvincentscollege.edu or via phone at 203-576-5479.

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