Tax Information

  • 1098-T Forms for Educational Tax Credit are available online. View/Print your 1098-T here.

Holiday Closure Information

Student Account Services will close for the holiday break at 4:00pm Wednesday, December 23rd and will reopen at 8:00am on Monday, January 4th.  Happy Holidays!

Our office will be closed from 12pm to 1:00pm Wednesday, Dec. 23rd

Student Account Services will be closed from 12:00pm to 1:00pm Wednesday, December 23rd, to allow staff to attend a special event.  Answers to many questions can be found here on our web site.  If you haven’t done so already, you may want to check our Student Essentials page.  We apologize for any inconvenience and hope you will contact us at another time should you need additional assistance.

Spring Term bills are online and were due Dec. 4th.

Please take a moment now to check your online bill and be sure your account is clear.

Spring term bills are under construction!

THE SPRING TERM BILLING PROCESS HAS BEGUN, BUT IS NOT YET COMPLETE.  Room and board charges now show on student accounts; tuition and mandatory fees show in the Anticipated section and will move to the Account Activity area once a student registers for classes.  Financial aid will be showing on student accounts shortly.   This is a good time to review your Family Access to ensure the people who need to see/pay your bill have been granted Bill View and Bill Notification.  Spring term bills are due December 4th.

Our Office will be Closed 10:00-10:30 Nov. 6th

Student Account Services will be closed Friday, November 6th from 10:00-10:30am to allow staff to attend a special meeting.  We apologize for any inconvenience.

Holiday Closure November 11th

Our office will be closed Wednesday, November 11th, in observance of Veterans Day.    Answers to many questions can be found here on our website; see the headlines to the left for information on a variety of topics.

Thank you to our veterans for your service!

Fall 2015 Refund Process/Schedule for Undergraduate Students

Thursday, September 3rd is the first day federal loans will disburse to your online bill.   If the loan disbursements create an overpayment on your fall term bill, a ‘Request Refund’ button will appear.  Click on this button, complete the online form and ensure the appropriate information for your checking or savings account is entered. Double check any information pre-populated from an earlier request.  Please note that incorrect banking information may delay access to your refund for up to two weeks.

The first day fall refund requests will be paid is Friday, September 11th.   In order to receive your refund on September 11th, you need to submit your online request no later than 4pm on Tuesday, September 8th.  

The display of the ‘Request Refund’ button will be delayed a few days for overpayments created by Federal PLUS (parent) loans. When your parent applied for this loan they indicated if the refund was to be issued to the student or the parent. Parent borrowers wishing to change which party receives the refund can do so by emailing the Financial Aid Team.  Student Account Services will process the requests within 3 business days at which time the ‘Request Refund’ button will then be available.

For information about the refund process, please visit the Student Account Services web page at http://www.plymouth.edu/office/student-account-services/student-refunds/

Spring 2015 Undergrad Refund Process & Schedule Info

Thursday, January 29th is the first day federal loans will disburse to your online bill.   If the loan disbursements create an overpayment on your spring term bill, a ‘Request Refund’ button will appear.  Click on this button, complete the online form and ensure the appropriate information for your checking or savings account is entered. Double check any information pre-populated from an earlier request.  Please note that incorrect banking information may delay access to your refund for up to two weeks.

The first day spring refund requests will be paid is Friday, February 6th.   In order to receive your refund on February 6th, you need to submit your online request no later than 4pm on Tuesday, February 3rd.

The display of the ‘Request Refund’ button will be delayed a few days for overpayments created by Federal PLUS (parent) loans. When your parent applied for this loan they indicated if the refund was to be issued to the student or the parent. Parent borrowers wishing to change which party receives the refund can do so by emailing the Financial Aid Team.  Student Account Services will process the requests within 3 business days at which time the ‘Request Refund’ button will then be available.

For information about the refund process, please visit our Student Refunds page.

June Refund Request Information

Due to year-end processing deadlines, the last day to request a refund in June will be Wednesday, June 25th before 3:30pm.   Although the ‘Request Refund’ button will still appear, it will not initiate a refund.  The ‘Request Refund’ button will be active again starting July 2nd.

May 13th, 2014 by Eric

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June 6th, 2014 by Eric

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In Plymouth Magazine

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Coach for a Day

Dean of the First-Year Experience Mark Fischler is a professor, mentor, and friend to countless students. But this past September, he was also a coach for the Panther football team.