Please see the news and announcements section below for more information regarding updates to processes, procedures, and key dates.
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.
The 2021-22 mileage reimbursement rate is .56 cents per mile.
December Disbursement Schedule for Accounts Payable:
The schedule for disbursements for the final weeks of the calendar year:
- Week of Dec 13: No changes to the regular AP schedule.
- Week of Dec 20: No scheduled check run.
- Week of Dec 27: Wednesday 12/29 will be the last check run of the calendar year. The deadline for payment requests via Etrieve is 12pm on Tuesday 12/28/21.
Students and Parents-Spring 2022
STUDENT ACCOUNT CENTER has been REPLACED. STUDENTS WILL ACCESS THEIR TUITION ACCOUNT THROUGH IRIS. AUTHORIZED PARENTS WILL BE EMAILED A REGISTRATION LINK ON DECEMBER 6. check out the student account website for more information on the new student account center.
Please read our Spring 2022 Tuition Overview for costs, payment options, and billing information.
Student Health Insurance: 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.
Please see the "Contact Us" page for information on how and when to reach the business office staff.