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Student Billing

The Office of Student Financial Services is the department responsible for administering all transactions related to a student's financial account at Marist. Student Financial Services issues billing statements, processes payments, credits, electronic refunds, and charges that students may incur during their enrollment at Marist.

ÈâÈ⴫ý provides students and parents with electronic billing and payment services. Electronic payment services include ACH payments from your checking or savings account. ÈâÈ⴫ý accepts cash, checks, and credit cards for payment. The fall semester billing statement is available in mid-July and payment is due in early August; the spring semester billing statement is available in mid-December and payment is due in early January. These statements list basic semester charges for tuition, fees, room, and board. Additional statements are issued for miscellaneous charges a student may incur during the semester. All tuition statements are accessed through the student's myÈâÈ⴫ý account.

Tuition and Fee Schedules:

• Freshman Students
• Upperclassmen Students (Sophomores, Juniors & Seniors)
• Adult & Continuing Education Students
• Graduate Students