To ensure your enrollment, your deposits must be sent to Student Account Services and must be received or postmarked on or before the May 1 deadline.
THREE EASY STEPS
- You must return a completed and signed Student Acceptance of Admission form in the postage-paid envelope and address the ATTN line to: Student Account Services, MSC 19. The Student Acceptance of Admission form and envelope were sent to you with your letter of acceptance.
- Log in to go.plymouth.edu/newhousing and complete the Housing Application/Lease.
- Pay Your Deposits
TO PAY YOUR DEPOSITS BY CHECK
Complete and sign the Student Acceptance of Admission form and return it in the postage-paid envelope to Student Account Services with:
- $200 tuition deposit
- $90 room deposit
Make one check payable to Plymouth State University in the amount of $290 when paying both deposits.
Address the ATTN line to: Student Account Services, MSC 19.
TO PAY YOUR DEPOSITS BY E-CHECK ONLINE
Log on to the myPlymouth portal and follow these steps:
- Click the “Pay Your Deposit” link and follow instructions
- You must return the completed and signed Student Acceptance of Admission form in the postage-paid envelope and address the ATTN line to: Student Account Services, MSC 19.
TO PAY YOUR DEPOSITS BY PHONE
Initiate an electronic checking or savings account payment by phone by calling Student Account Services and providing the following information:
- Type of account (savings or checking account)
- Account holder’s name
- Bank routing number
- Bank account number
Student Account Services can be reached Monday through Wednesday, and Friday, from 8 a.m. to 4 p.m., and Thursday, 10 a.m. to 4 p.m.
Please call (603) 535-2215 or toll-free (877) 846-5755.
and
- You must return the completed and signed Student Acceptance of Admission form in the postage-paid envelope and address the ATTN line to: Student Account Services, MSC 19.
Deposit Refunds
If you withdraw voluntarily, written notification needs to be received by the Admission Office according the the following schedule for tuition and room deposit payments to be refunded:
- Admitted for fall semester: Notification on or before May 1–100% refund. Notification after May 1–0% refund.
- Admitted for spring semester (before January 1): Notification or or before January 1–100% refund. Notification after January 1–0% refund.
- Admitted for spring semester (on or after January 1): Notification on or before 8th day before start of semester–100% refund. Notification or on after 7th day before start of semester–0% refund.






