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.

Marist provides students and parents with electronic billing and payment services. Electronic payment services include ACH payments from your checking or savings account. Marist 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 myMarist account.

Tuition and Fee Schedules:

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