Payment Options
Ways to Pay
Online
- Echeck– no fee
- MasterCard and Discover (through Infinet Solutions 2.55% convenience fee)
Correspondence
Student Financial Services
Rochester Institute of Technology
25 Lomb Memorial Drive
Rochester, NY 14623
Fax: (585) 475-5307
Check Payments
Student Financial Services
Rochester Institute of Technology
P.O. Box 92878-200
Rochester, NY 14692-8978
Please include University ID with all payments
Obtain a payment slip on eServices
https://ipay.rit.edu/eServices/
Wire
HSBC NYC
140 Broadway
NY, NY 10005-1180
Attn: Rochester
ABA 021001088
Credit To RIT Central Deposit 590831020
Swift Code MRMDUS33
Please Remember
- Funds Must Be In US Dollars
- Name and student identification number must be included
- Only wire funds for RIT billed charges
- Students living off campus should make arrangements to wire funds independent of RIT
- Excess funds from wire transfers will be returned to origination of wire
Student Food/Tiger Bucks Accounts
Tiger Bucks (formerly Flex)
The Tiger Bucks Account allows students, faculty, and staff the ability to purchase goods and services at participating locations, including all Food Service and vending locations. Some discounts and promotions may be available to Tiger Bucks Account holders. Balances will be carried over from one year to the next.
Any Tiger Bucks Account refunds will be made only if the customer is in good financial standing with RIT. Any Tiger Bucks account refunds will be processed at the end of the academic year. Any funds owed to RIT will be deducted from the customer's student account balance before a refund is processed. These refunds must be requested at Student Financial Services. All refunds will be made by check or direct deposit if the student has selected that option. The check will be available at Student Financial Services or mailed to the customer within seven (7) business days from the date of refund request.
Food Debit Account
The Food Debit Account allows students to make tax-free food purchases at any Food Service dining area, the Corner Store, and Candy Counter. You may also use your Food Debit Account in many campus-wide food and beverage vending machines. No refunds will be given on this account and all accounts are closed at the end of the school year.
Depositing Money to Student Food/Tiger Bucks Accounts
Deposits may be made in person Monday through Friday, between 8:00 a.m. and 4:30 p.m. at the Food Service Administrative Office located in the basement of the Student Alumni Building (Room A-520), or at Student Financial Services, located on the first floor of the Eastman Building during business hours. Deposit forms may also be obtained and deposited with the cashier located at any Food Service facility for next business day deposit.
You may also call in your deposit when using Visa or MasterCard. Telephone deposits are accepted at (800) 724-5104 or 475-2228 (V/TTY), during Food Service business hours. When making deposits, please specify the type as Flex or Food.
Quarterly payment
Who is Eligible: All students
Payment in full by billing due date. Payments received after each billing due date in full are subject to a late payment fee.
Deferred payment plan
Who is Eligible: All students
$25 participation fee. Students must be paid in full from prior quarter. 50% of net "out of pocket" quarterly balance due with registration. A deferred payment agreement form must be completed and submitted to Student Financial Services on or before the start of classes. Remaining 50% due by mid-quarter bill due date. Payments received after billing due date will be assessed a late payment fee.
Monthly payment plan
Who is Eligible: Matriculated day students (full and part time)
Apply online beginning June 2, 2008 for 08-09 Academic Year
A $50 Administrative Fee will be charged to all students enrolled in the plan. Students submit enrollment and housing plans for the upcoming academic year in June. Projected net annual amount due is divided into 10 monthly installments. First monthly payment due August 1 prior to school year. The minimum net annual amount due must be $1000 ($100 per month). Students must register for a minimum of 2 quarters during the academic year.
Tuition Prepayment
Who is Eligible: Undergraduate Students
The Tuition Prepayment Plan (TPP) is offered to undergraduate RIT students and families as a means to prepay total undergraduate tuition. By prepaying undergraduate tuition, families will be exempt from future tuition increases for the duration of their plan. More info
Company deferred payment plan
Who is Eligible: All students who have official verification of employer's tuition reimbursement
Students must be paid in full from prior quarter. Official verification must be submitted in lieu of payment. Full payment for the quarter is due by mid-quarter bill due date (regardless of whether the employer has reimbursed student or not). Payments received after the billing due date will be assessed a late payment fee.
Veteran payment option
Who is Eligible: All veterans who are certified for VA educational benefits by the RIT Office of Veteran's Affairs
Students must be paid in full from prior quarter. The student submits an authorized veteran deferment form in lieu of payment. The student pays monthly in accordance with their scheduled VA benefit checks. Unpaid balances from prior quarters are subject to a late payment fee.
