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Billing and Payment

Billing

The primary responsibility of the Bursar's Office is to manage student accounts which includes billing, payment, and collection functions. Our offices are open Monday through Friday from 9 a.m. until 5 p.m. If you have any questions or concerns, please email us at gradbursar@endicott.edu or call:

Anne Barbin 978-232-2053
Brenda Spiridigliozzi 978-232-5242

To view your Billing Statement

1) Log in to my.endicott.edu

2) Click the Billing link on the left sidebar

3) Click the Billing Statement link on the right

Students are responsible for monitoring their billing statements.

Payments

All tuition and fees are due at the time of registration. Payment plans are not offered for graduate courses. Payment methods in person include cash or check. ACH payment, International Wire Transfer, Mastercard, Visa, American Express, and Discover are accepted online. Visit our Tuition and Fees page for more information on costs.

Ways to Pay

You will need your student identification number to initiate the payment process. After your payment has been processed, be sure to print out the payment confirmation page for your records.

You may also send a personal check made payable to Endicott College to:

Bursar's Office
376 Hale Street
Beverly, MA 01915

We are located on the third floor in the Samuel C. Wax Academic Center (rooms 345 and 346) and are open Monday through Friday from 9 a.m. through 5 p.m. For questions please email gradbursar@endicott.edu.

Late Fee

Late registrations or late payments (received after the start date of the course) will be assessed a $50 late fee (nonrefundable).