Mid June — Invoices and Payment Plan information mailed to all confirmed students. You may also view your account history online by going to the top of this page:
July 23 — All Tuition and other Charges not covered by Financial Aid or a finalized Payment Plan is Due along with supporting documents
July 24 — Late Fees Commence
September 9 — First Day of Classes
October 1 — Refund disbursements for overpayments and/or excess financial aid begin and continue on a weekly basis
October 5 — 2nd payment due for Higher One Deferred Plan
Late Payment Fee Policy
The Student Accounts Office reserves the right to assess late fees to all accounts (including undergraduate, graduate, professional studies, and doctoral) that have not been paid by the due date. Please note that non-receipt of an invoice does not constitute an exception to the late fee policy. The student is the account holder and therefore responsible for ensuring that payments are made on or before the due date regardless of the source of funds. The student is also responsible for forwarding student account information to other parties that have agreed to make payment (i.e., parents, sponsors, etc.).
Should accounts become excessively overdue, it is the policy of Manhattan School of Music to place the account on hold and suspend private lessons and other school privileges. Failure to submit payment after these steps have been taken will result in our office referring your account to a collection agency. Please contact the Student Accounts Office immediately should circumstances arise to interfere with tuition payments to the School.
Timely receipt of payment is considered to be:
- Credit card verbal authorization received by the Student Accounts Office on or before the tuition due date
- Credit card authorization forms mailed, emailed or faxed on or before the due date (the date on the form must be the date that it is sent)
- Checks delivered by mail where the envelope is postmarked and the check is dated on or before the tuition due date
- Wire transfers initiated on or before the due date
- Payments submitted to an approved payment plan on or before the due date
Late fees will be assessed for outstanding balances owed to Manhattan School of Music as indicated below.
Late Fee Schedule Spring 2015 Semester
A late fee of $250.00 will be assessed for outstanding balances owed to Manhattan School of Music on July 24, 2015.
Keep Contact Information Current
The Registrar's office is NOT responsible for making address/phone number and email changes.
To change your contact information, at the top of this page go to:
College Students >> My Info >> My Contact Info
From the "My Contact Info" screen, you can change your Billing Address (where you want your tuition bills sent), your Home or Permanent Address (where you live when not at school), and your Current Address (where you live RIGHT NOW, during school).
Attention Students expecting Refunds -- The Office of Student Accounts will hold refund checks for 21 days following its notification to the individual student that a refund is available for pickup. After 21 days, the check will be mailed to the student's billing priority address on record at the time the check was prepared. Please keep in mind that students are responsible for maintaining current contact information through their student account portal.
Bank Wire Transfers
This option is unavailable until further notice ...
Fall 2015 College Payment Agreement
Please complete and return a copy of the College Payment Agreement form to the Student Accounts Office, room 222. Click here for a copy of the form. In addition, if the student has accepted any financial aid (loans, grants or MSM awards), please submit a copy of your Fall 2015 Billing Worksheet.
Fall 2015 Billing Worksheet
Welcome to the new Manhattan School of Music Billing Worksheet. We urge you to take advantage of this worksheet which the school has updated to give you the most complete and accurate view of your billing cost, payments and financial aid information per semester.
To login you will enter your user ID (your MSM email address before the @ symbol) and your password (the same as your MSM email password). If you have not received that information please notify the IT Department at email@example.com. After a successful login, print out your Billing Worksheet and return it with any other tuition related documents to the Student Accounts Office located at Room 222.
For information regarding the Fall 2015 semester, please visit the Precollege Division section of Student Accounts webpage.