Cash Payment
Must be presented in the Student Accounts Office in person. Please, for your protection, never mail a cash payment to Drew or anywhere else (this includes Campus Mail) as it cannot be recovered if lost or stolen in transit.
Check or Money Order
May be presented in the Student Accounts Office or mailed to our payment address:
Drew University
Attn: Student Accounts
36 Madison Ave
Madison, NJ 07940
Post dated checks are NOT permitted – all payments are processed upon receipt regardless of date written on them. Please note: when paying a past due balance, the hold will remain on your account for 10 days when payments are made with a personal or corporate check to allow time for the payment to clear (cashier/bank checks and money orders are secured funds and the hold will be lifted immediately as long as the payment satisfies the balance due).
International Payments
Drew University proudly partners with 2 vendors, Flywire and PayMyTuition allowing international students to pay securely from any country, bank, and currency with 24/7 multilingual customer support. In support of our students, we provide 2 vendors so you can choose which payment method is best for your needs. For more information please refer to the information below or visit the Student Accounts Office located in BC 5:
PayMyTuition provides international students a convenient and secure way to pay tuition and other educational fees from anywhere in the world.
This service supports:
- Rate Guarantee – Offers competitive exchange rates and provides a guaranteed rate for eligible payments. To find more information or file a claim please refer to https://www.paymytuition.com/server/images/PMT_Rate_Guarantee.pdf
- Track payments 24/7 online
- Transparency – PayMyTuition has a Payer Help link to allow students to get a quick and honest answer(s) to assist them at any time. To see FAQ: https://payment.paymytuition.com/payer-help or call their 24/7 customer support at +1 201-435-6839
To pay without using the Student Accounts Center in Treehouse, go to: https://payment.paymytuition.com/paynow/drew or to pay through Student Account Center in Treehouse:
- Log in to Treehouse and click the students tab
- Under the students tab, under the “My Account” section click on “Nelnet Student Account Center”
- Once logged into Nelnet, you will be able to see the PayMyTuition link under “Other Services”
FLYWIRE is a global payment platform that allows international students to pay their tuition and additional education fees from their home country.
This service supports:
- No unexpected costs – Ensures your education payments are delivered in full every time and all costs are displayed upfront
- Best Price Guarantee – If you find a better rate at your bank within two hours of booking a local currency bank transfer payment with Flywire, it will be matched. To find more information please refer to : https://www.flywire.com/legal/best-price-guarantee
- Pay in your home currency through a secure payment provider
To pay without using the Student Accounts Center in Treehouse, go to: http://drewuniversity.flywire.com/ or to pay through Student Account Center in Treehouse:
- Log in to Treehouse and click the students tab
- Under the students tab, under the “My Account” section click on “Nelnet Student Account Center”
- Once logged into Nelnet, you will be able to see the FLYWIRE link under “Other Services”
PLEASE NOTE: Payments made through either of these international payment platforms can only be used to pay charges on your University account. If you pay more than you owe, the extra money will be refunded through Flywire to the original payment method you used.
Credit/Debit Card Payments
Student Account Payments – may be authorized using an approved card through the Nelnet Student Account Center which can be accessed from TreeHouse (attaches your account to the transaction) or by following the link below (you must enter your student account information). There is a convenience fee (approximately 2.5-3%) associated with making a student account payment using a credit/debit card and is based on the amount being paid (minimum fee of $1.00).
STUDENTS – MAKE A ONE-TIME PAYMENT TO YOUR DREW STUDENT ACCOUNT
AUTHORIZED USERS – MAKE A ONE-TIME PAYMENT TO YOUR STUDENT’S ACCOUNT
DrewCard – You can now load your Drew Card (Bookstore and Extra Food Account) electronically using an approved card through the DrewCard Payment Gateway which can be accessed from TreeHouse (attaches your account to the transaction) or by following the link below (you must enter your student account information), there is no fee for this service. Your funds will show on your DrewCard within a couple of minutes. Questions should be directed to the Student Accounts Office. NOTE: any payments made through the DrewCard payment gateway that are intended to pay toward a balance on your student account will be transferred to your student account and a penalty equal to the convenience fee will be assessed to your student account.
E-check from Checking or Savings Account
Student Account and DrewCard Payments may be authorized to be taken directly from your bank checking or savings account (routing and account numbers required). There is no fee associated with this payment method (regardless of payment amount).
STUDENTS – MAKE A ONE TIME PAYMENT TO YOUR DREW STUDENT ACCOUNT
AUTHORIZED USERS – MAKE A ONE-TIME PAYMENT TO YOUR STUDENT’S ACCOUNT
Payment Plan
For your convenience, Drew participates in single semester, installment payment plans through Nelnet Campus Commerce. This option considers financing Fall ONLY balances OR Spring ONLY balances. There is a $45 non-refundable application fee per semester and automatic payment set up is required.
Additional details are as follows:
5 Payment Plan – This plan is available in mid-June for Fall, and in December for Spring. Five (5) equal payments are due on the 15th of each month, beginning on July 15th (Fall) and/or December 15th (Spring).
4 Payment Plan – This plan is available in mid-June for Fall and in December for Spring. First payment is due at time of enrollment. Three (3) remaining payments are due on the 15th of each month, beginning on September 15th (Fall) and/or February 15th (Spring).
Fall Term
| June | July | August | September | October | November | |
|---|---|---|---|---|---|---|
| 5 month Payment Plan | X | X | X | X | X | |
| 4 month Payment Plan | * | X | X | X | ||
Spring Term
| December | January | February | March | April | |
|---|---|---|---|---|---|
| 5 month Payment Plan | X | X | X | X | X |
| 4 month Payment Plan | * | X | X | X | |
For more information and to enroll in either plan, log in to Treehouse and follow the link to the Nelnet Student Account Center. For an overview of the enrollment process, please view this instructional video.
PLEASE NOTE: Any Authorized Parent/ Proxy (Treehouse access) must ALSO be set up by the student as an Authorized Party in the Nelnet Student Account Center.
Late Fee
Accounts that are not paid in full or do not have payment plans set up by the due date of the semester may be subject to a late fee. Late fees are posted to accounts on the first day of the term. Any / all appeals must be submitted in writing to to the email address listed below prior to the end of the term in which the fee was charged. Any appeal submitted after the close of that term will not be considered.
Any students experiencing difficulty with paying their balance should contact the Student Accounts Office as soon as possible to discuss payment options. (See Tuition and Fee Schedule for most current late fee amount).
Email: [email protected]
Phone: (973) 408-3114
Financial Aid
Financial Aid can come in the form of Scholarships (in-house and outside awards), Grants (Federal, State, Private), and/or Loans (Direct, PLUS, Alternative). All financial aid must be managed through Drew’s Financial Aid Office as part of your Award Package.
Please note that Drew acknowledges and closely follows the Family Educational Rights and Privacy Act (FERPA).
One Time Payments / Unauthorized Parties
Please use this link to make a one time payment to a student’s account: One Time Payment / Non Authorized Party