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Billing Dates and Payment Options

All billings are generated on or about the first of the month. Email notifications are sent to students and authorized payers when bills are available.  Students can add authorized payers through eServices.

The Fall billing statement will be generated on July 7, 2016.
The Spring billing statement will be generated on December 6, 2016.

 

Student Account Payments
  • Check
  • eCheck (no fee)
  • Wire transfer – international payments only. See details below for sending payments from international locations.

    RIT does not accept credit card payments for payment on student's accounts. However, credit cards can be used to pay online through Nelnet Business Solutions. Students can access the Nelnet system directly from eServices to pay via Visa, Discover or MasterCard. If you use a credit card to pay your bill, you will be charged a 2.55% service fee by the vendor.
 
 
Food Debit/Tiger Bucks deposits
  • Check
  • eCheck
  • MasterCard
  • VISA

    Click here for information regarding Food Debit and Tiger Bucks.
 
 

 

Check Payment Mailing Address

Student Financial Services
Rochester Institute of Technology
25 Lomb Memorial Drive
Rochester, NY 14623

Please include University ID number with all payments. Obtain a payment slip on eServices.

International Funds Wire Transfer (from non-US banks)

RIT offers Flywire to streamline the tuition payment process for our international students. With Flywire, you are offered reduced foreign exchange rates, allowing you to pay in your home currency (in most cases) and save compared to traditional banks.  Excess funds from wire transfers will be returned to the original wire account or left on the student account to be applied to future charges.

Click or go to: http://RIT.Flywire.com to begin the payment process.