Tuition, Fees, Room and Board
Schedule of Student Charges for the 2012-13 Academic Year:
Payment Policy Information
Fall semester and spring semester charges are billed separately. We do not send paper bills. Ebills will be sent out and available for viewing the first of July for the fall semester and the first of December for the spring semester. Thereafter, ebills are available the first of each month. An email to your Salem State email address will notify you when your ebill is available for viewing online. The online ebill can be downloaded and printed out for your records. Bills must be paid by the due date which is the twenty-fifth of each month. Failure to comply with the university's payment due dates may result in late payment penalties. Payment may be made by:
- Check (made payable to Salem State University)
- We accept all major credit cards except for VISA. A 2.75% non-refundable service fee ($3 minimum fee) will be assessed by TouchNet, our credit card processor, for credit card payments. We do accept VISA debit card payments in the Bursar's Office.
- Financial Aid Confirmed Financial Aid or Loans
- Interest free monthly payment plan available the first week of July through Tuition Management Systems (TMS) or by calling 1.888.216.4258