Bills for enrollment at the College are issued each semester, payable by August 15 and January 15. The bills are sent electronically to the student and whomever they have designated as an "Authorized Payer". A $250 late fee may be added to bills not paid by the due dates.
Term bills will itemize the College charges of comprehensive fee and activity fee less any financial aid applied. You may see other miscellaneous charges on a student account, such as parking fines, towing charges, music lessons, unreturned library or athletic equipment, dorm charges, etc. Students may continually view their student account on Banner Web.
The tuition bill is ultimately the responsibility of the student. If the bill goes unpaid, it is the student who will be sent to collection. Unpaid bills can also result in holds on registration, room draw, transcripts and diplomas.
For families who need to make a payment by check, please make payable to-
84 South Service Road
Middlebury, VT 05753
For information pertaining to our Tuition Refund Plan, please visit the following website - Dewar.
For families who need to wire funds directly to the college, please contact Student Financial Services at 802.443.5158.