Making a Program Payment on a Student Account
Students, or their home school, will receive an invoice from the SFS billing department approximately 30 days prior to the billing deadline for their session (listed here). Invoices that are the responsibility of the student will be posted on the student’s SFS portal. Students will not be allowed to participate in their program if they have an outstanding balance. For applicants who apply after the standard SFS billing deadlines, program costs are due upon receipt of the invoice.
Deposits and SCUBA payments can be made by credit/debit card, e-check or mailing a check.
Tuition and room & board payments can be made by e-check, mail a check, or wire:
For wire instructions, please contact [email protected]
Mail checks to:
School for Field Studies
P.O. Box 506
West Boxford, MA 01885
For questions or concerns, please contact [email protected] or call 978-519-5109.