Student Accounts

As the central billing resource for St. Vincent’s College, Student Accounts generates and processes statements, accepts tuition payments and provides other financial services.

  • LOCATION: 3rd floor of the Hunting Street building
  • OFFICE HOURS: Tuesday/Wednesday/Thursday: 8 30a.m. – 4:30p.m., Mondays and Fridays: Office Closed
  • PHONE:  203-576-5479
  • EMAIL: StudentAccounts@stvincentscollege.edu

Mail payments or correspondence to:

St. Vincent’s College
Attn: Student Accounts
2800 Main Street
Bridgeport, CT 06606

View your current billing information here: Student Billing and Statement

View the Tuition and Fees Schedule for Academic Year 2017-2018
View the Tuition and Fees Schedule for Academic Year 2016-2017

Tuition Reimbursement & Discount Policy Effective January 1, 2017

Student Accounts Forms

Payments Due

ALL PAYMENTS ARE DUE PRIOR TO THE FIRST DAY OF CLASSES, OR ON A PAYMENT PLAN THAT COMPLETES PAYMENT WITHIN THE TERM. 

For information on Financial Aid (Federal Loans, Grants, private loans, scholarships, etc.) to to Finances.

Methods of Payment

Accepted methods of payment are: online (debit/credit card), check or money order.  We do not accept cash. When paying by check or money order, please include your student ID #, and mail to the address above.

Online payments  are completed via ONLINE STUDENT SERVICES.   When making online payments, please get pre-approval from your banking institution for large amounts; these are sometimes declined not for lack of funds, but for security reasons.  Accepted credit cards are: MasterCard, Visa or Discover.  You may pay by e-check online using information on your paper check.

Payment Plans through TMS (Tuition Management System):

St. Vincent’s College is pleased to offer an online monthly payment plan provided by TMS (Tuition Management System).  Low cost, no approval needed. Options are 2-5 payments – the earlier you signup, the more payments you are eligible for. Your balance is paid in full by the end of each term.  There is a $47 fee per semester.  To enroll go to:  www.stvincentscollege.afford.com or call TMS at 1-800-722-4867.  You will need your Student ID number to create an account with TMS.

Refunds through TMS (Tuition Management System):

For students who have a credit balance and are eligible for a refund due to schedule/course change, add/drop course, or other surplus, your refund is processed through TMS (Tuition Management System).  You will receive an email notification from TMS if you are eligible for a refund and required to choose the method in which your funds will be sent to you.  Your choices are:  1) Direct Deposit – funds available in 2-3 business days, 2) Check – funds available with 7-10 business days, or 3) Prepaid VISA card – funds typically available immediately, free mobile app, 24/7 toll free customer service and more.

Returned Check Policy

All returned checks are processed by our bank once. Returned checks initially are returned by the bank to the Office of Student Accounts. Upon receipt of the returned check, the issuer will be notified that they have ten days to make a repayment, including any related fees, to prevent further collection activity. A Business Office Hold will be placed on the individual’s account. The College will charge a returned check fee of $35 dollars for each returned check. Returned checks must be repaid by certified funds (cash, money order, cashier’s check, or credit card).  A personal check will not be accepted as a repayment for a returned check.