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 Tuition Payment Options 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:
- Online Payments (links below to specific payment sites):
- Bank wire*
- Monthly payment plan from Tuition Management Systems (TMS)
- Your Tuition Solutions - a private educational loan administered by Springstone Financial LLC
* Wire to:
Bank of America
100 Federal St.
Boston, MA 02110
Credit to Trustees of Phillips Academy
For (student name & ID #)
Note: the above information was updated on February 2015
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
Ann Pimentel, Bursar--Comptroller's Office
978-749-4504 or email: firstname.lastname@example.org
Nicaury Rodriguez, Accounts Receivable Specialist -- Comptroller’s Office
978-749-4518 or email: email@example.com
Sharon Kramer, Associate Comptroller -- Operational Accounting
978-749-4507 or e-mail: firstname.lastname@example.org