Financial Arrangements
Spring term tuition/fees/room/board charges are due by January 4 for Arts & Sciences; January 3 for Holt students; January 14, 2008 for Crummer students. Please note that payment must be received prior to the start of term to avoid delays with adding/dropping classes.
Payment may be made via the following methods:
Check payable to Rollins College and mailed to 1000 Holt Avenue - 2716, Winter Park, FL 32789-4499 or E-check via the Online Billing and Payment System at www.rollins.edu/finance/bursar.
American Express, Discover, and MasterCard payments are accepted through the Online Billing and Payment System by a third party processor. A service charge will apply to all credit card transactions.
Bank Wire to the following:
Please include the Student's Name and Identification Number in the Wiring Information.
Bank: Bank of America
250 Park Ave
Winter Park, FL 32789
Account No: 1073500207
ABA No: 0260-0959-3 (effective 11/17/03)
Account Name: Rollins College
For international wires: Direct US dollar wire transfers to SWIFT ID BOFAUS3N and Non-US dollar wire transfers to SWIFT ID BOFAUS6S.
Bank Contact: Melinda Ramsdell (407) 420-2812
Students transferring money directly from overseas should allow 15-21 business days for processing and check clearance and request receipts at the time of the transaction. Be aware that the bank may hold funds deposited to open a new account for an extended period before making the funds available to you. Therefore, students are advised to bring at least $500 in Travelers Checks to cover miscellaneous settling in costs, in addition to a regular monthly allowance for expenses. Do not bring large sums of cash with you and do not send cash through the mail.
Parents or guardians may receive a monthly statement electronically, if the student has created an Authorized Payer account via the Online Billing and Payment System on the Office of the Bursar website at www.rollins.edu/finance/bursar. These monthly statements will only be available online after the start of each term. The college will mail invoices only at the beginning of each term. The student may assign a parent or guardian an Authorized Payer account once they have access to FoxLink. A payment may be made on the student's behalf by selecting the Guest Payer option.
Monthly payment plan applications from Key Bank have been mailed to all new A&S students. The first payment for the 10 month payment plan is due June 1, 2008. Additional information and an application is available on the Office of the Bursar website at www.rollins.edu/finance/bursar by selecting the Monthly Payment Plan option in the left hand margin.
|
