General Office Email: firstname.lastname@example.org
Loan Center Email: email@example.com
Main Office: Donnelly Hall 200
Student Employment: Donnelly Hall 200
Monday, Wednesday & Thursday
Tuesday & Friday
Please review the Family Educational Rights and Privacy Act FERPA Informational Guideline
Cost of Attendance Adjustment Procedures:
Health Insurance Plan Fee: Please contact the Office of Student Financial Services if you wish to include this expense in your cost of attendance.
Travel Allowance: Travel allowance may vary based on the student's state of residence. Please contact the Office of Student Financial Services to evaluate this allocation.
During this time we encourage students and their families to remit any payments online through their electronic billing portal. We would also suggest considering enrolling in e-refund. If you have any questions please email us at StudentFinancialServices@marist.edu.
Payment by Mail - Enclose the top portion of the bill with a check or money order. Please include the student's CWID and mail to:
Office of Student Financial Services
3399 North Road
Poughkeepsie, NY 12601
Payment in Person - Payments by cash, check, money order or credit card are accepted in SFS which is located in Donnelly Hall, Room 200. You may use MasterCard, Visa, Discover or American Express credit cards. The convenience fee is 2.75% of the amount charged. This fee is established and charged solely by Transact Global Service and not by the college. The college does not receive any of this fee. The charge for the fee will appear separately from the payment on your credit card statement.
Marist College offers a payment plan serviced by Nelnet Campus Commerce. This plan is an interest-free, debt-free way to spread tuition payments over the course of a semester. Plans are now available per term only, only a $35.00 enrollment fee is required to participate. Payment plans are now available for Summer semesters, starting May 2022. Payment plans for Fall 2022 are now available!
Flywire aims to provide the best price for international education payments. If you find a better price at your bank within two hours of booking a local curency bank transfer payment with Flywire, they will match it and give you a gift card for your trouble. We accept only the amount due to the college. Any overpayment, the school will return the amount of overage to the account from which the money came. View more information
For further assistance, please contact firstname.lastname@example.org or call 845-575-3230.
Insurance Contact Information and links to complete the request to opt in for insurance or the spring insurance waiver:
Phone # 1-800-734-9326
Rates effective August 1, 2022: Annual plan begins August 1, 2022 through July 31, 2023, fall only plan begins August 1, 2022 through December 31, 2022 and Spring/Summer plan begins January 1, 2023 through July 31, 2023
Annual plan $3,257
Fall only plan N/A
Spring/summer plan N/A
Summer only N/A