Money Issues

Tuition, fees, room, and board charges are due prior to the start of each semester. Specific due dates can be found on the Office of the Bursar webpage. To avoid delays with adding/dropping classes, timely payments should be made.

Payment may be made via the following methods:

Personal Check

Check payable to Rollins College and mailed to 1000 Holt Avenue - 2716, Winter Park, FL 32789-4499 or E-check via the Online Billing and Payment System at the Office of the Bursar.

Credit Card

American Express, Discover, and MasterCard payments are accepted through the Online Billing and Payment System by a third party processor. A service charge will apply to all credit card transactions.

Wire Transfer

Bank Wire to the following:
Please include the Student's Name and Identification Number in the Wiring Information.

Bank: City National Bank of Florida
25 West Flagler Street
Miami, FL 33130


Account No: 1954090304
ABA No: 066004367 (effective 8/05/10)
Account Name: Rollins College
For international wires: Direct US dollar wire transfers to SWIFT ID
CNBFUS3M


City National Bank of Florida
Linda A. Naughton
Corporate Services Manager
305-577-7376
linda.naughton@citynational.com

 

Students transferring money directly from overseas should allow 15-21 business days for processing and check clearance and request receipts at the time of the transaction. Be aware that the bank may hold funds deposited to open a new account for an extended period before making the funds available to you. Therefore, students are advised to bring at least $500 in Travelers Checks to cover miscellaneous settling in costs, in addition to a regular monthly allowance for expenses. Do not bring large sums of cash with you and do not send cash through the mail.

Parents or guardians may receive a monthly statement electronically, if the student has created an Authorized Payer account via the QuikPay Online Billing and Payment System. These monthly statements will only be available online after the start of each term. The college will mail invoices only at the beginning of each term. The student may assign a parent or guardian an Authorized Payer account once they have access to FoxLink. A payment may be made on the student's behalf by selecting the Guest Payer option.

 

Monthly Payment Plan

Monthly payment plans are available to all A&S and Holt students. The first payment for the 10 month payment plan is due in June. Additional information and an application is available on the Office of the Bursar website.