Billing and Financial Information
All charges must be paid for by their due dates to assure the student's place at the Academy. A late fee of 1.5% for each month or portion thereof may be assessed to each account on amounts not paid by the due date. Tuition and fees are due as noted in the Andover Plan description. Other charges incurred by the students during the year are due upon issuance of the statement.
Acceptable means of payment for the student invoice are:
- cash, check, or wire*
- financial aid
- monthly payment plan from Tuition Management Systems (TMS)
- Your Tuition Solutionsm from Springstone Financial LLC
Note: the above information was updated on March 13, 2009
* Wire to:
Bank of America
100 Federal St.
Boston, MA 02110
ABA #0260-0959-3
Credit to Trustees of Phillips Academy
Account #000011116221
For (student name & ID #)
Swift #BOFAUS3N
Note: the above information was updated on May 14, 2008
A $50 charge will be assessed each time a check presented in payment of a student's account is not honored by the bank. If the returned check was the means of meeting a payment deadline, the deadline will not be considered met and the appropriate late charges will be applied. The Academy automatically, and without notice, redeposits all returned checks one time.
Comptroller's Office Contacts
Rebecca Marcos, assistant bursar (primary contact)
978-749-4504 or e-mail: bmarcos@andover.edu
Darlene Peracchi, administrative assistant
978-749-4510 or email: dperacchi@andover.edu
Sharon Kramer, Associate Comptroller- Operational Accounting
978-749-4507 or e-mail: skramer@andover.edu
Elliot Hacker, Director of Finance and Assistant Treasurer
978-749-4511 or e-mail: ehacker@andover.edu