Student Accounts and the Office of Financial Aid are here to help students coordinate the information they need to manage their tuition and financial aid awards, see student loan options, get financial assistance, and more.
Enrolling in a Monthly Payment Plan with Tuition Management Systems (TMS) allows students and parents to pay for Tuition, Fees, Room and Board over 10, 9 or 8 months. Participation requires a non-refundable Enrollment Fee. Late payments are subject to a $35 service fee.
The annual non-refundable Enrollment Fee and start date vary based upon the plan chosen:
$80 for the 10-month plan, which begins May 15
$100 for the 9-month plan, which begins June 15
$120 for the 8-month plan, which begins July 15.
*All plans end on February 15.
To prevent late fees and delays in official registration at Denison, the Enrollment Fee and first monthly payment must be paid to TMS before the due date of the semester (July 22 for Fall 2014, December 22 for Spring 2015). Subsequent amounts must also be paid when due.
When Making Payments
All Monthly Payment Plan payments and fees are to be paid directly to TMS.
Do not send your TMS Enrollment Fee or monthly payments to Denison
*Making payments to Denison will delay the transfer of credit from TMS and could interfere with your official registration with the University.
Send all TMS payments and Enrollment Fees to:
Tuition Management Systems
P.O. Box 645113
Cincinnati, OH 45264-5113
If you enrolled in a monthly payment plan with TMS, the Total Due on your Statement of Account from Denison should reflect the current semester's anticipated TMS plan amount. If you feel you have not received credit for the current semester's anticipated plan amount, please contact Student Accounts.
If you are not enrolled in a monthly payment plan, you should remit your Total Due for the semester directly to Denison Student Accounts.