Business Office

Payments

The business office accepts many forms of payment for tuition, fees, room and board, and other student-account related balances. The Reed College federal school code is 003217-00.

PAYMENT DUE DATES
Fall 2021: August 13, 2021
Spring 2022: January 07, 2022

Pay Online through Student Account Center

If you have registered for Student Account Center, you may view and manage your account online, including making one time payments and setting up a monthly payment plan. Read more about Student Account Center here.

Pay Online as a Guest

Through Nelnet Campus Commerce, formerly, Tuition Management Systems (TMS), Reed accepts EFT and credit card payments. In order to process a payment via EFT, electronic funds transfer, (no fees) or credit card (fees vary based on the card used) you will need the following information on hand:

  • Student’s full name
  • Student’s Reed ID number
  • Bank account information (checking/savings), account number, and routing number OR credit card information
  • Card/account holder name and address
  • Amount to be paid

Make a Payment

Pay by Mail

Make check or money order payable to Reed College. All payments must be made in US dollars; foreign currency will not be accepted. Include your student’s name and Reed ID number on check or money order.

Mail to:

Reed College Business Office
3203 SE Woodstock Blvd
Portland, OR 97202-8199

Pay in Person

The cashier’s window is open Monday through Friday, 10 a.m. to 3 p.m. (closed for lunch from noon to 1 p.m.). During these hours, payments can be made in person via cash, personal check, cashier’s check, traveler’s check, or money order. All payments must be made in US dollars; foreign currency will not be accepted.

Pay with Bank Transfer—International

Reed College has partnered with Flywire to offer a secure and streamlined way to make a payment from your home country. Flywire allows you to pay from almost any country offering excellent foreign exchange rates and no hidden fees. You can track the progress of your payment online and receive email and text alerts each step of the way. Multilingual customer support via phone, chat and email is available 24x7 if you need assistance with your payment. 

Click here to start your payment: reed.flywire.com

Need help with your payment? Email: support@flywire.com Phone: +61 283 114 772 Website: flywire.com/support 

Pay with Bank Transfer—Domestic

Reed accepts bank wire transfers directly to the college’s bank account. Please call 503-777-7505 or email business-office@reed.edu for bank details. Please include the student’s name and Reed ID number with the wire instructions.

Monthly Payment Plan (MPP) Option

Reed offers a monthly payment option administered by Nelnet Campus Commerce, formerly TMS. Monthly payment plans may be set-up either through Student Account Center or by calling Nelnet at 888-316-9620 (outside U.S. and Canada call 401-921-3999). Please note, your student must first register for Student Account Center and invite you as a participant.

The only extra cost to you is an $55 non-refundable enrollment fee for a semester plan; there are no interest charges. A $50 late fee is applied each time a monthly payment is received after the due date. Accounts will be closed after 2 consecutive missed or returned payments.

Fall Semester Plans-open April 20, 2021

  • 6 month plan starts in May*
  • 5 month plan starts in July
  • 4 month plan starts in August

Spring Semester Plans-open June 1, 2021

  • 6 month plan starts in November*
  • 5 month plan starts in December
  • 4 month plan starts in January

* These plans begin prior to the posting of tuition and fees. Estimate your budget to get started and adjust your plan when the charges are posted to the student account. 

Upon enrollment, you will receive separate monthly statements from Reed College and Nelnet Campus Commerce:

  • Reed College Business Office Statements (e-bill): The statement you receive from Reed College will list tuition, fees, room and board, financial aid credits, miscellaneous charges and credits, and the credit for your monthly payment plan.
    • Please note, past due Nelnet amounts are not reflected on the business office statement.
    • Even if you have arranged to use Nelnet to pay all of tuition, fees, room and board, if the student incurs additional charges during the semester, you will still receive a bill for those charges from Reed College and those amounts are due to the college within 30 days.
  • Nelnet Campus Commerce Statements, Formerly, Tuition Management Systems (TMS): The statement from Nelnet will be for amounts due to Nelnet towards your monthly payment plan(MPP).

 

Pay by Phone

Please note, Reed College cannot accept payments over the phone directly. Through Nelnet Campus Commerce, Reed accepts EFT and credit card payments over the phone. The Nelnet phone number is 888-316-9620, outside U.S. and Canada 401-921-3999.

 

Outside Tuition Remission

If tuition will be paid in part or in full by tuition remission or a similar benefit from an outside institution, and Reed College is provided with verification, the credit will appear as a "memo item" and the tuition amount due will be reduced. Typically, the parent first must complete an application with their employer and must also provide them with a copy of our bill. If Reed College is required to also submit documentation, the Business Office will do so upon notification. You may contact us at 503-777-7505, or business-office@reed.edu or fax 503-788-6687.