Student Accounts

As the central billing resource for St. Vincents 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: Monday/Tuesday/Thursday 8am – 5:00pm, Wednesdays 8am-12Noon, Fridays Office Closed
  • PHONE:  203-576-5479
  • EMAIL:

Mail Correspondence to:

St. Vincent’s College
Attn: Student Accounts
Hunting Street Building, RM 310
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 2016-2017
View the Tuition and Fees Schedule for Academic Year 2015-2016.

New Tuition Reimbursement & Discount Policy Effective January 1, 2017

Student Accounts Forms

Payments Due


All tuition and fees are due before classes begin.  Payment plans are 2-5 payments through TMS (Tuition Management System), with first payments due approximately 1 month prior to start of classes.  See TMS below.

For information on Financial Aid/Federal Loans & Grants, go Finances.

Any third party payment arrangements such as, scholarships, private loans, or any other source of payment will require authorization from the Student Accounts Department.

Methods of Payment

Accepted methods of payment are: online (debit/credit card), check or money order.  We do not accept cash.

Payments for tuition and fees may be completed online through Online Student Services.  Accepted methods for Online Payment are: MasterCard, Visa or Discover.  You may pay by e-check online using information on your paper check.

You may mail checks to:

St. Vincent’s College
Attn: Student Accounts
Hunting Street Building, 3rd Fl
2800 Main Street
Bridgeport, CT  06606

Payment Plan 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: 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 Student Accounts 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.