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Billing

Your Vassar Bill

Billing for study abroad tuition is done through Student & Employee Accounts. Questions regarding your Vassar bill should be directed to:

Student & Employee Accounts

Hours: Monday - Friday, 8:30am - 5pm
Location: Main Building C-110 (next to Cashier's Office)
Phone: 845.437.5245
Fax: 845.437.7603

More general information regarding billing can be found on their website at
http://studentaccounts.vassar.edu/

Optional Tuition Insurance

Vassar College is a participating institution of the Tuition Refund Plan (TRP), which is administrated by A.W.G. Dewar, Inc.  This plan is an optional insurance program that would enhance Vassar's refund policy, as published in our College catalogue, in the event of an unexpected leave from Vassar or a JYA program due to a medical illness or mental health reasons.  The tuition refund plan offers an 80% benefit for withdrawal.  This money can, in turn, be used to repay any education loan or grant which must be returned in the event that a student withdraws from the college. For more information on this plan, please go to the Student Accounts website or contact them at 845-437-5245.

Non-tuition Charges

For questions related to all non-tuition charges, such as room and board, fees and deposits, and airfare, you should contact the study abroad program provider directly.

Vassar-sponsored Programs

For questions related to charges for Vassar sponsored programs, please contact the Office of International Programs.