Tuition and Fees

The Office of Student Financial Services is 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.

 

Billing Schedule

Billing 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. 

Fall Semester First-Year Billing Statement

• Available for view: June
• Payment due: late July

Fall Semester Upperclass Billing Statement

• Available for view: mid-July
• Payment due: early August

Spring Semester Billing Statement

• Available for view: mid-December
• Payment due: early January