Paying for your College Education
Each term, payment for tuition, housing, meal plans, and other fees are due by the end of the first week of classes. The amount due is the sum of all charges less financial aid, loans and scholarships. Students who have a balance after the fee payment deadline are subject to a late payment fee and may have their registration canceled. To re-register, they will need to pay the balance due, plus the late registration fee of $100 in addition to the late payment fee of $100. The fee payment deadline is publicized on the academic calendar. NewCleis is available 24/7 for account review, information, and to accept on-line payments.
Click here to see the 2014-2015 Tution and Fee Schedule, with a detailed listing of charges. A regular billing is done within 30 days of the start of each term Fall and Spring, and then again approximately 30 days into the semester. Fees are due by the deadline and can be accessed and paid through NewCLEIS.
Types and method of Payment Accepted
• Credit Cards: Visa, Master Card and Discover.
• American Express is available for online payments only.
• Checks: Payable to: New College of Florida
• Cash: Please do not send cash through the mail
Palmer D, Room 123
Monday through Friday between the hours of 8:00 am and 4:00 pm
New College of Florida
Attn: Business Office, Accounts Receivable
5800 Bay Shore Road
Sarasota, FL 34243
Online payment is NOW available on NewCLEIS.
New College offers students a two payment installment plan. There is a $15 processing fee due with the first half of the balance due. The completed, signed and notarized Installment Plan Form must be returned to the Business Office along with the first half of the balance, the $15 fee prior to the fee payment deadline. The remaining balance is due by mid-term.
The date of disbursement to accounts is not the same as the refund date! Approximately one week to 10 days after financial aid and loans are disbursed onto student accounts by the Financial Aid office, any remaining credit balance on the student account will be refunded. It takes this time to determine eligibility and to check accounts for accuracy.
After the initial refund check run, subsequent refund checks are processed and printed weekly - on Thursdays. Refund checks are to be picked up in the Business Office. Any refund check not picked up 18 days after printing will be mailed to the home address on file.
Just the Facts Brochure
Helpful information related to financial aid, payments and billing, terminology and more.