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Convera UK Limited (registered in England and Wales, Company Number 04380026, Registered Office Address: Alphabeta Building, 14-18 Finsbury Square, London EC2A 1AH) is authorised by the Financial Conduct Authority under the Payment Services Regulations 2020 (Register Reference: 517165) for the provision of payment services and is registered as a Money Service Business with HM Revenue & Customs ...
- Returned Payments & Delinquent Accounts
- Housing and Food Costs
- Mailing Your Payment
- Paying Via E-Check and Viewing Your Balance Online
- Enrollment Deposit
- Whom to Call with Questions
Payments returned by the bank for non-sufficient funds, revoked authorization, or an invalid routing/account number are subject to a returned payment fee of $25 for the first incident and $35 for second incident. If your payment is not received by the due date, a Business Hold will be placed on the account and a late payment charge will be assessed...
Housing and food payments cover rent and the cost of meals during and just prior to the opening of classes. Students may change meal plans until the 10th day of classes through the Office of Campus Life. The College will cover the housing and food costs for new students if they are asked to arrive prior to that date, and for any returning students ...
If you mail your payment instead of using ACH, please send your check payable to Pomona College (with student's ID number) to: REGULAR MAIL Pomona College P.O. Box 22390 Los Angeles, CA 90074-2390 OVERNIGHT/SIGNATURE REQUIRED/EXPRESS/COURIER DELIVERED BOA Lockbox Services Lockbox 22390 2706 Media Center Drive Los Angeles, CA 90065 Note: the bank wi...
Students may view and pay online at the Pomona College Portal website. Once the student authorizes an additional party, they will receive an email with a parent PIN and password, along with a CASHNet link specific for parents to log in. Credit cards are not accepted. For any questions on this process, please email student.accounts@pomona.edu.
You will not see a credit on your statement for payment of the first-year deposit. Deposits are held in a separate account and will be refunded directly to the student upon graduation (or withdrawal) from the College after settlement of the final bill.
The Student Accounts Office and the Office of Financial Aid are two separate offices who work closely together. If you have questions regarding your Student Accounts statement, please contact Student Accounts at (909) 621-8214. If you have questions regarding your “Office of Financial Aid,” please contact the Office of Financial Aid at (909) 621-82...
Pay via bank transfers, wires, credit and debit cards, e-wallets like AliPay, and alternative payment methods including Sofort and Trustly. Avoid hidden fees and unexpected charges Keep costs under control with no hidden fees from Convera or your education institution, for complete confidence knowing that you’ve paid your tuition in full.
Oct 25, 2024 · Payment can be made via ACH at that time thru CASHNet. If you have any questions regarding your bill, please contact Student Accounts in the Finance Office at (909) 621-8214 or by email at: student.accounts@pomona.edu. Payments other than scholarship checks and overnight/signature required payments may be mailed to: POMONA COLLEGE P.O. BOX 223
Convera GlobalPay for Students offers a fast and easy way to pay your tuition, deposits, and student fees. You can pay in the currency of your choice by bank transfer, credit, or debit card, or via one of our many trusted online payment methods. Convera will send your payment to your institution on time and in full in their local currency. You ...
The standard comprehensive charge made to each student for tuition, fees and housing and food costs will total $86,814.00 for 2024-25. Additional fees for special purposes are listed below. A substantial portion of the total educational cost is borne by the College through the use of contributed funds and income from endowment funds.
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The College uses the service of CASHNet to process billing electronically. Electronic statements are generated monthly, through the 10th of the month. Fall charges are posted to the student account in July and will appear on the July bill, which is due August 1. Spring charges are posted to the student account in December and will appear on the December bill, which is due January 2.
