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 either:
    • By mail to:
      • Plymouth State University
        Student Account Services
        17 High Street MSC #19
        Plymouth, NH  03264
    • By email to:
      • psu-studentaccount@plymouth.edu
  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.

May 13th, 2014 by Eric

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Bill Estimator

June 6th, 2014 by Eric

Payment Plans

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On Sunday, January 8, six Plymouth State students and their instructor, Jessica Dutille ’03, ’04G, boarded a plane bound for Jamaica, leaving the remnants of a snowstorm behind them in favor of a week of sun and 80-degree weather. But this was no vacation. This was a service-learning trip in which Dutille, an instructor in […]