Please see Reed's COVID-19 website for any updates to business office procedures as a result of the outbreak.
The business office is dedicated to providing financial services to the entire Reed community.
We partner with students and parents to develop financial solutions that help make a Reed College education a reality. We handle tuition billing and collections, the budget, financial and tax reporting, accounts payable and purchase card processing, research grant monitoring, cashiering services, and payroll services.
Don't want to pay online? Learn about other ways to make payments.
News & Announcements
The Business Office is working remotely. You may reach us by emailing firstname.lastname@example.org or by calling 503-777-7505 and leaving a detailed message. The 2020-21 mileage reimbursement rate is 57.5 cents per mile.
Students and Parents
On June 18th, a tuition billing email was sent to all current students (students that are expected to attend Fall 2020 semester) and their authorized billing parties. The information within describes changes to billing and tuition due dates.
Fall Billing Notification by email: First week of August
Payment due date: The tuition due date has been extended to August 21, 2020, with a grace period until August 28, 2020.
Students: If you have the Reed health insurance plan you may print an ID card here. Please select the "Student ID" under the "Identify Using" selection. The cards are only available online this year and will not be mailed.
Please read our May mailer for information on fall 2020 semester costs, payment options, and billing information.