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Purchase Order

Company Purchase Order/Payment Authorizations

In order for a company purchase order or payment authorization to be applied to your tuition bill as an anticipated payment, the following must occur on or before to the payment due date:

STEP 1:  Notify the Financial Aid Office of your award by completing this Outside Scholarship Form (PDF). Note: The amount of your scholarship may have an impact on your Financial Aid package.

STEP 2:  Submit Purchase Order or Payment Authorization to:

Plymouth State University
Bursar’s Office
17 High Street MSC #19
Plymouth, NH  03264

Or

Plymouth State University College of Graduate Studies
17 High Street MSC #11
Plymouth, NH  03264               

STEP 3:  Plymouth State University Bills the Company

The Bursar’s Office will bill the company for this anticipated payment for up to 45 days after the start of the semester.  If payment is not received within this timeframe, the anticipated payment will be removed from the online bill and it will become the student’s responsibility to pay immediately any outstanding balances in order to avoid a 1.5% interest late fee.

Refunds

You must have an actual overpayment on your account in order to be eligible for a refund.  Refunds will not be issued based on anticipated payments.