Statement 051524

STATEMENT OF ACCOUNT
Office of the Bursar Billing Date 05/15/2024
Student ID Number 1447692
Term 2024 SPRG
Career ASEU
Ngoc T. Nguyen
Room 422, Wren Hall
11 Winthrop St
Medford, MA 02155 Balance $130.00
Total Pending Credits $0.00
Total Balance $130.00
By registering, you agree that Tufts reserves the right, in its discretion, to modify its educational, extracurricular and other
programs at any time, including, providing them remotely. Tuition and mandatory fees will not be refunded in that event.
Late fees will be assessed on outstanding balances at the rate of 1.5% per month. Be sure to pay your bills by the due dates.
For more information about charges on your bill and payment methods go to http://go.tufts.edu/billing For questions, contact
Student Services at 617-627-2000 or [email protected]
See last page for Payment Information
Click here for Important Medical Insurance and Billing Information
BALANCE PRIOR TO CURRENT TERM
BALANCE PRIOR TO CURRENT TERM: $155.00
CURRENT TERM PREVIOUSLY BILLED ACTIVITY
TERM POSTED EFFECTIVE DESCRIPTION DEBIT CREDIT DUE

2024 SPRG 11/01/2023 11/01/2023 TUITION - BFA $33,179.00 12/06/2023
2024 SPRG 11/02/2023 11/02/2023 SMFA GRANT - NEW -$31,900.00
2024 SPRG 11/02/2023 11/01/2023 ROOM CHARGE WREN-F4-422-1 $4,061.00 12/06/2023
2024 SPRG 11/02/2023 11/01/2023 ROOM COMMITMENT CHARGE $750.00 12/06/2023
2024 SPRG 11/06/2023 11/02/2023 FLYWIRE PAYMENT - EBILL -$6,115.00
2024 SPRG 01/19/2024 01/19/2024 SMFA GRANT - NEW $31,900.00
2024 SPRG 01/19/2024 01/19/2024 SMFA DUAL DEGREE SCHOLARSHIP -$31,900.00
2024 SPRG 01/31/2024 01/31/2024 TUITION-MUSEUM DUAL DEGREE $33,179.00 02/14/2024
2024 SPRG 01/31/2024 01/31/2024 TUITION - BFA -$33,179.00
TOTAL PREVIOUSLY BILLED BALANCE FOR CURRENT TERM: -$25.00
NEW ACTIVITY SINCE LAST BILL
TERM POSTED EFFECTIVE DESCRIPTION DEBIT CREDIT DUE
TOTAL NEW ACTIVITY: $.00
ALL ACTIVITY DUE ON THE SPECIFIED DUE DATE
ANTICIPATED AID AND PENDING CREDITS
TERM EXPIRATION DATE DESCRIPTION EXPECTED
TOTAL PENDING CREDITS: $.00
If paying by check, print the Payment Coupon below.

Do not send payment with the "Printable Version of Bill".
This area intentionally left blank
Cut Here
STATEMENT OF ACCOUNT
Tufts University BILLING DATE STUDENT ID #
Dowling Hall
Student Financial Services 05/15/2024 1447692
419 Boston Avenue
Medord, MA 02155
TERM 2024 SPRG

14476920032242009000700001300058
CAREER ASEU
Total Balance $130.00

Ngoc T. Nguyen
Room 422, Wren Hall
11 Winthrop St
Medford, MA 02155
PLEASE RETURN THIS PORTION WITH YOUR AMOUNT ENCLOSED $
REMITTANCE _______________________
PAYING YOUR TUFTS BILL
Tufts University, Student Financial Services, Dowling Hall 770, 419 Boston Ave., Medford, MA 02155
NOTE: IF YOU HAVE RECEIVED A BILL AND ARE NOT PLANNING ON ATTENDING TUFTS THIS SEMESTER,
CONTACT STUDENT SERVICES TO HAVE YOUR STUDENT STATUS CORRECTED.
Student Services 617-627-2000; or send email to [email protected]
PAYMENT OPTIONS
ePayments: To ensure that there is no delay in the processing of your payment, please use the Tufts eBill system. For students
and invited viewers, log in by navigating to http://go.tufts.edu/sis, click the ”Bills & Balances” tab and click "Make Payment."
Students must authorize invited viewers (such as parents) through SIS within the “My Profile” tab. Once a student has granted
access, the invited user must complete the registration process in the SIS portal in order to enter the Tufts eBill system.
Additional instructions regarding invited viewer set-up can be found at: http://go.tufts.edu/inviteviewers
Check Payments: Check and money orders should be made payable to the Trustees of Tufts College in U.S. Dollars and
payable through a U.S. bank. Postdated checks will not be accepted. Check payments along with the payment coupon from
your eBill (this must accompany your check so that there is no delay in processing) should be mailed to our Dowling Address
below:
Tufts University
Dowling Hall
Student Financial Services
419 Boston Avenue
Medford, MA 02155
Wire Payments: Tufts University utilizes Flywire to provide low cost international and domestic wire transfers to pay your
student account. Click here to begin the payment process.
POLICIES
• Due Date of Bill: Each charge on your bill will be displayed as its own line item with an individual due date.
• Anticipated Aid: Pending credits for anticipated financial aid will appear in the bottom section of your bill. Once
funding has arrived, the pending credit will be replaced by the payment. Monies that have not arrived by mid-semester
will require follow up with the agency by the student.
• Late Fees: Payments must be received by the DUE DATE on the bill or will be subject to a monthly late fee. Go to the
Bursar website to view the late fee policy: http://go.tufts.edu/mybill.
• Unpaid Bills: Outstanding bills will result in holds on registration and transcripts. They will also be subject to
assignment to a collection agency.
• Returned Checks: Returned payments are subject to a $25 fine. (http://go.tufts.edu/paymentoptions).
QUESTIONS REGARDING YOUR BILL? STUDENT SERVICES 617-627-2000 Or send email to: [email protected]

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STATEMENT OF ACCOUNT

Office of the Bursar Billing Date 05/15/2024

Student ID Number 1447692

Term 2024 SPRG

Total Pending Credits $0.00

Total Balance $130.00

BALANCE PRIOR TO CURRENT TERM

BALANCE PRIOR TO CURRENT TERM: $155.00

CURRENT TERM PREVIOUSLY BILLED ACTIVITY

TERM POSTED EFFECTIVE DESCRIPTION DEBIT CREDIT DUE

NEW ACTIVITY SINCE LAST BILL

TERM POSTED EFFECTIVE DESCRIPTION DEBIT CREDIT DUE

TOTAL NEW ACTIVITY: $.00

ALL ACTIVITY DUE ON THE SPECIFIED DUE DATE

ANTICIPATED AID AND PENDING CREDITS

TERM EXPIRATION DATE DESCRIPTION EXPECTED

TOTAL PENDING CREDITS: $.00

If paying by check, print the Payment Coupon below.

TERM 2024 SPRG

Total Balance $130.00

PAYING YOUR TUFTS BILL

• Returned Checks: Returned payments are subject to a $25 fine. (http://go.tufts.edu/paymentoptions).

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