How to View and Pay Your Bill
You are able to view your bill at anytime through the CAMs student portal. You may also make a payment by credit/debit card through the same portal. Please click here to view instructions. (We do NOT accept credit/debit card payments for rent. Rent must be paid by check, cash, or money order.)
Note: You will not be able to see your charges until a given semester begins. The Student Accounts Office will send an email to your Gordon-Conwell email address to let you know when you are able to view your charges online.
Other Payment Options:
- Payment by check, cash, money order or credit/debit card is accepted at the Cashier's Window (Kerr, 321)
Note: Cashier Window Hours are Monday, Tuesday, Thursday, Friday: 9:30 a.m. - 3:00 p.m. and Wednesdays: 9:30 a.m. - 3:00 p.m. (closed 10:45 a.m. - 12:15 p.m. for President's Chapel)
- Checks and money orders can be mailed to the below address. Please include your name and student ID# in the memo line of the check.
Gordon-Conwell Theological Seminary
Attn: Student Accounts
130 Essex St.
South Hamilton, MA 01982
Note: Your payment must be received by a deadline date to avoid late fees and/or account holds. If you are sending a check in the mail near a deadline date, please ensure that adequate mailing time is allowed so that the Student Accounts office receives your payment in time.
- Payment by credit/debit card is accepted over the phone by calling the student accounts office at (978) 646-4046 or (978) 646-4049.
Note: The Student Accounts Office is able to receive phone calls from 8:00 a.m. - 4:30 p.m. EST, Monday-Friday.
PLEASE NOTE: If you are receiving a payment from an outside donor such as an employer or church, you are still held responsible for meeting the payment deadlines. Oftentimes, such organizations need a longer processing time for getting payments in the mail, so please take this into consideration when communicating your owing balance and payment deadlines to them. If you are ever in need of an invoice to submit to such a donor before you have received a paper bill in the mail, please call or email our office to request such a document. As a reminder, you are still responsible for making sure the account is paid by the deadlines, which are typically posted several months in advance. If a donor is unable to submit payment by the payment deadline and you would like avoid receiving any holds or late fees, you will need to pay the account out of pocket to later be reimbursed.