For all student related services, please contact Student Accounting Services.
You must have your document/invoice number available to make a credit card payment. If you do not know your document/invoice number, please contact PAFO. If you are paying for more than one invoice, please enter the document/invoice numbers and amounts in the comment field so that we may apply your payment to the appropriate invoices.
Any amount due is payable upon receipt. If you have questions concerning your invoice, please contact Missy Downs (Director, Cash Management, 617-358-5114), Josh Ferreira (Manager, Cash Management, 617-353-5154) or the PAFO front desk (617-353-4555).