Career Strategy Fellowships Study Abroad Summer Session MyYSS

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Payment Information

Once you are admitted to Yale Summer Session, an invoice for your expenses is automatically generated. University bills are sent via U.S. mail to visiting students or viewable electronically through eBill-ePay to Yale students. Visiting students may pay by check, by a third party, or by a wire transfer. If you apply in the spring (April – June), your Summer Session payment deadline may be earlier than the due date printed on your University bill. In this case, you should ignore the printed University bill date and pay by the earlier Summer Session payment deadline. If your application is submitted or becomes complete after May 1st, you may not receive a bill reflecting your summer balance before the payment deadline but it is still your responsibility to submit payment in full before your summer class(es) begin.

Point: Click below to view your summer balance online:

  1. Select Student Log In, and sign in with your Yale NetID and password
  2. From the Main Menu, select the Student Accounts tab
  3. Then select Your Account History
  4. Scroll to the bottom of the page for your total balance due - this is the amount that must be paid in full by the relevant summer deadline listed above.

All students may view their bill online, but the eBill-ePay system is for current Yale college students only.

Students with outstanding financial obligations, whether for Yale Summer Session or previous terms at Yale, will not be permitted to register. Financial aid loan checks must also be received in the Office of Student Financial Services by the deadlines below.

Payment Deadlines

Note: All Summer Session charges must be paid in full two weeks before the start of classes.

Session / Course Payment Deadline
Courses beginning May 30 (Session A and
8-week foreign languages)
May 16
Courses beginning June 27 (English Language Institute) June 13
Courses beginning July 4 (Session B) June 20

Payment Methods

Payment by check

Tuition and fees should be made payable to “Yale University.”  All payments must be made in U.S. currency. Checks should be payable in U.S. dollars and drawn on a U.S. bank. For accurate processing, the student’s name and student identification number (this number appears on lower left hand corner of your bill) must appear on the check.  We cannot accept credit cards.

Pin:Office of Student Financial Services

P.O. Box 208232
New Haven, CT 06520-8232 

Phone:  203.432.2700          

Campus Address: 246 Church St.

yale.edu/sfs/contactus

Mon-Fri, 8:30 – 4:30

Payment by third party

If a third party such as a foundation or a trust is to be billed for any or all of your tuition or fees, please notify the Student Financial Services Office at least one month prior to registration. A copy of your award letter or other appropriate documentation must accompany your written request for third party billing.

Payment by international wire transfer (via Flywire)

Payment can be made by international wire transfer and other international payment options through Flywire, a leading provider of international payment solutions.  International payment via Flywire allows you to save on bank fees and exchange rates, track your payment online from start to finish, and have access to 24/7 customer support.  

For more information on making international payments via Flywire, see International Payments Made Easy.  To make a payment now via Flywire, go to yale.flywire.com.

Payment by domestic wire transfer

Instructions for domestic wire transfers are available on the Yale eBill-ePay website of by contacting Student Financial Services.