BILLING POLICIES & DUE
DATES
The University maintains for each student a
single account to which are charged:
The account is credited for:
-
Personal payments (cash, checks, E-Checks,
wire transfers)
-
Financial aid (Wesleyan-based scholarships and
federal student loans)
-
Other payment sources (e.g., Monthly Payment
Plan, parent and student alternative loans, scholarships from outside Wesleyan)
An account statement is rendered ten times per
year detailing the charges and credits for that billing period and indicating
the amount currently due and payable. Please see the E-Billing section for
further details. Bills are due and payable upon receipt. A finance charge
of 12% per annum is applied to all amounts that are outstanding for at least 30
days.
It is the student's responsibility to see that payment deadlines
are met. Failure to do so prevents the student from enrolling, participating in
course pre-registration, and participating in the housing selection process.
Diplomas, grades and transcripts will also be withheld until University bills
have been paid.
Please direct questions regarding accounts to:
Student Accounts Office
237 High Street
Middletown, CT 06459
The telephone number is 860-685-2890; the
e-mail account address is Student-Accounts@wesleyan.edu
Standard semester charges (tuition and fees) are due and payable on August 15 for the fall semester and
January 1 for the spring semester. All other charges are due and payable within
thirty days of the date of the statement on which they appear.
