All payments must be sent to the Office of Student Accounts. The student's name and Social Security Number must be indicated on the front of all check payments. Full payment or arrangements for full payment must be made before the invoice due date to allow students to move into the residence halls and have proper credit applied to their meal-plan cards. Payment through a parent's employer requires a letter from the employer indicating the payment dates, number of payments, and amount to be paid. Payment Options A payment brochure, describing the various payment options listed below, is mailed to each student approximately one month before the bill is due.
Payment is due three weeks before the beginning of the semester.
Under this plan, three payments are made each semester either by credit card or check. Payments are due on the invoice due date August 9, September 15 and November 1 for the Fall semester and December 15, February 1 and March 15 for the Spring semester. A deferred payment agreement must be signed. Each student will receive a payment plan brochure approximately one month before the bill is due which includes the deferred payment agreement and credit card forms. Inc. TMS is an outside organization working on behalf of Yeshiva University.