Payment Method Options and Due Dates

Payment Method Options

Salem State University requires full payment of all tuition and fees prior to the start of classes each semester. Payment may be made in any of the following ways:

  • Cash, checks, money orders, and debit cards are accepted at the bursar's office. Checks and money orders can be mailed.
  • All major credit cards are accepted. A 2.75 percent non-refundable service fee ($3 minimum fee) will be assessed by TouchNet, our credit card processor, for credit card payments. Credit card payments must be made online through Navigator. See how to make an online payment [Word doc]. Please note: The bursar's office does not accept ClipperCash as payment for student bills.
  • Confirmed financial aid or loans
  • Enrollment in an interest-free monthly payment plan offered by Tuition Management Systems.
  • Further questions can be addressed to the bursar's office by calling 978.542.6039.

 

Due Dates

Undergraduate Day Students  Fall bills are due July 25
   Spring bills are due January 2
Continuing & Professional Studies Students  Payment is due no later than 11 pm the day you register
Graduate Degree Seeking Students  Summer I bills are due May 25
   Summer II bills are due July 25
   Fall bills are due July 25
   Spring bills are due January 2
Graduate Non Degree Seeking Students   Payment is due no later than 11 pm the day you register