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Policies | Payment Arrangement

Policy: Payment Arrangements & Registration Status

Payment arrangements must be made each semester prior to the first day of classes. Student must complete the payment arrangement form each semester. They can mail the form by published deadlines. Otherwise they must attend one of the scheduled in-person payment arrangement sessions to confirm their financial clearance.

Upon registration for each semester or term, students receive a registration confirmation invoice which reflects course selection and charges for these courses. Students also receive a monthly statement indicating all charges accrued, including room and board. A student is obligated to pay for all registered courses unless or until courses are dropped in the full refund period.

Payment arrangements must be made for course changes which result in an additional financial obligation before the course change will be processed by the Registrar.

Students should contact the Office of Enrollment Services at (202) 884-9530 or enrollmentservices@trinitydc.edu for further information and assistance.


For questions about Trinity policies, please contact the Academic Affairs, Human Resources, or President's Office as appropriate.

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