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 the payment due date:

  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.
  2. Submit Purchase Order or Payment Authorization to:
    • Plymouth State University
      Student Account Services
      17 High Street MSC #19
      Plymouth, NH  03264
      Or
    • Plymouth State University College of Graduate Studies
      17 High Street MSC #11
      Plymouth, NH  03264
  3. Plymouth State University Bills the Company
    Student Account Services 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 time frame, 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.

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