Tuition payments may be made on-line through the Student Information System or in person at the Office of the Bursars. Payments for any applicable charges must be made for the semester only (payments are always made semester-by-semester). Applicable charges include:
Information about payment methods can be found on the Office of Student Accounts web site by clicking HERE.
DEADLINE. In most cases, tuition and other relevant charges must be paid in full by the first week of classes. Please go to the Office of Student Accounts web site for more information about payment deadlines. However, note that you may apply to the Office of Student Accounts for the Deferred Payment plan, which allows you to distribute your required payments over three separate installments. Go to the Student Accounts web site for more information.
Sponsored students whose tuition and fees should be billed to a third party (such as a home government ministry) should provide a copy of their scholarship award letter and complete a Third Party Billing Agreement with Student Accounts. The Billing Agreement should be completed by the tuition payment dedline, even if the actual payments are not made until later.
Personal checks and US dollar travelers checks are acceptable means of payment. If you have been granted a scholarship from Teachers College, from your home government, or from any other external organization, you will be able to apply these funds to your tuition bill at the time of payment.
You can arrange to have funds wired directly to your student account from overseas. The following information should be given to your bank:
The wire information must also include the student's name, TC ID number, and the semester and year for which payment is being made (e.g., Fall 200x, Spring 200x, Summer A/B 200x).
Note that you can now conduct Western Union wire transfers. For more information please visit the website.