Open Monday through Friday from 8:30 a.m. to 4:30 p.m., the Office of Student Financial Services at Mount Ida College maintains your college financial records. Our helpful and informative staff oversees tuition and fees, billing statements, tuition payments and application of financial aid toward your student account.
Students can view their financial records anytime by logging into their MiWeb account and clicking the Finances tab.
To help you along the way, we’ve developed a comprehensive Billing Guide:
Tuition Payment Deadlines:
- July 1 – Fall semester payments are due
- January 1 – Spring semester payments are due
Monthly Billing Statements are E-mailed to your Mount Ida E-mail Address:
Every third week of the month, the Office of Student Financial Services will e-mail a billing reminder to your Mount Ida email. Any payments noted on your billing statement are due by the date indicated on your billing statement.
Making Payments through the Office of Student Financial Services:
You can choose from several payment options:
- Mail a check, payable to Mount Ida College, directly to the Office of Student Financial Services.
- Pay by phone with a Mastercard, Visa or Discover card – (617) 928-4750
- Wire your tuition payment to Mount Ida College. Please call (617) 928-4750 to request wire instructions.
- Pay by credit card or e-check through the online Nelnet Quickpay System.
- Make a payment by cash (exact change), check or credit card in person at the Office of Student Financial Services.
- Make monthly payments, after signing up for a payment plan through Tuition Management Systems.
Parents and Guardians:
If you would like access to details on your student’s account, please have your student file the proper privacy exemption paperwork.
- Students can create an Authorized Payer, someone that is authorized to make payments against an account (for example a Parent, Guardian, Aunt, Uncle, etc.).
- The Family Educational Rights and Privacy Act (FERPA) is a Federal law that protects the privacy of a student’s education, financial and academic records. For the student’s protection, FERPA limits release of student record information without the student’s explicit written consent. If the student would like the Office of Student Financial Services to share financial information (billing, financial aid application and award records) with a person other than themselves, the student can complete a FERPA release form with the Registrar’s Office.
Billing Dispute Policy:
If you believe your billing statement contains an error, or you wish to dispute any item contained on it, please review the Billing Dispute Policy.
Credit Balance Authorization Form:
If you wish to authorize Mount Ida College to retain excess funds to pay any charges that might be assessed to your account, please submit a Credit Balance Authorization Form to the Office of Student Financial Services.
Good Financial Standing:
All tuition and fees are payable on the date specified prior to the opening of each semester. Students may not check in at the start of the semester or depart for Mount Ida College sponsored study abroad/exchange programs until all outstanding financial matters have been resolved. Any individual who fails to settle all outstanding balances may not register, attend classes, depart for or participate in a Mount Ida College sponsored study abroad/exchange programs, participate in student activities, be provided transcript service, receive grade reports, or be granted a degree. The student is responsible for any costs incurred by the College in collecting past due balances. Students must be in Good Financial Standing in order to participate in all Mount Ida College programs and activities, including but not limited to participation as a resident assistant and student government leader. To be in Good Financial Standing, a student must have settled their student account for all charges currently due. A student’s account is considered “settled” when it is either paid or covered by one of the following:
- Anticipated Financial Aid, including alternative loans, with no outstanding paperwork or other issues remaining. Funds must be approved by the lender to be disbursed directly to the College at a specific future date.
- A current and up-to-date payment plan established through Mount Ida College’s third- party servicer, Tuition Management Systems (TMS), which allows payments to be spread over the course of the academic year.
Students may view their balance by logging into their Miweb account.
Mount Ida One Card:
The Mount Ida One Card is the official identification card of Mount Ida College. It is issued to all members of the College Community and is required for identification and access to essential campus services. Replacement cards will result in a $25 fee.
Returned Check Policy:
The return of a check (electronic or paper) issued to Mount Ida College will result in a $50.00 returned check fee placed on the account of the student on whose behalf the check was presented for each check, regardless of the reason.
Each account will be allowed two returned checks after which payment by check will NOT be accepted. Outreach will be made to the student and an updated bill will be mailed. A Student Financial Services STOP will be placed on the account affected until the account reaches Good Financial Standing.
Returned Check Payment Methods:
- Cash. Pay in person (with exact change) at the Office of Student Financial Services located on the 1st floor of Holbrook Hall
- Certified Funds. Cashier’s check, money order or other certified funds payable to Mount Ida College. Be sure to include the student’s name and ID# on the check.
- Credit Card payment in person or over the phone.
- Deliver in person or mail to:
Mount Ida College
Office of Student Financial Services
777 Dedham Street
Newton, MA 02459
Tuition and Fees:
Review full details on Mount Ida tuition and fees, including housing, meal plans and other required deposits and fees online.
Tuition Insurance – Optional opt-in Program:
Don’t let an unforeseen illness or accident prevent completion of higher education. Tuition Refund Insurance from GradGuard helps students and their families overcome the financial losses that may result from medical events that force students to withdraw from classes, like an accident, injury, illness, or mental health issues. Mental health withdrawals are subject to a hospitalization requirement.
For additional information contact (888) 541-4843, or go online at www.gradguard.com.
Enrollment must be completed prior to the first day of classes in the fall semester.
Click here for information on obtaining your 1098-T tax document!