Contact Us


Bard College
Office of Student Accounts

PO Box 5000
(30 Campus Road)
Annandale-on-Hudson, NY 12504-5000

Phone: 845-758-7520
Fax: 845-758-7125
E-mail: sao@bard.edu

Office of Student Accounts

Policies

Returned Checks

The first check not honored upon presentation will be charged back to the student's account with a fine of $35 or 1 percent of the face amount of the check, whichever is greater. A second returned check will be fined $45 or 1 percent; additional returned checks will be fined $55 or 1 percent. If the College receives several returned checks from an individual, it reserves the right to require that individual to pay by bank cashier's check or money order. If a check used to provide financial clearance is returned, registration and room reservation will be cancelled and the account will be assessed a $100 late enrollment fee in addition to the returned check fine.

International Students

A Declaration of Finances must be received from all foreign nationals before a Certificate of Eligibility (Form I-20) will be issued. The form and the certificate are needed to obtain a visa. Students who wish to be considered for financial aid should return the Foreign Student's Financial Aid Application to the College. Internal Revenue Service regulations require all holders of F or J visas to file tax returns for their scholarship awards. For further information, contact the Office of Admission. Click below for more information on International Student Admission.

Disclosure Agreement

In order for Bard College to comply with federal laws about disclosure of its policy with respect to collection of unpaid accounts, each student must sign and return the Retail Credit Disclosure Agreement.

Address Changes

Students and their parents or guardians are responsible for sending written notification of billing address changes or corrections to the Office of Student Accounts. Address changes made at other Bard offices do not change the billing address in our office.

Wire Transfers

Wire transfers may require a processing time of three to five days or longer, and accrue bank processing fees of at least $35.00, depending on the banks involved. When arranging a wire transfer, please remember to add this processing cost to the amount being transferred. If a wiring fee retained by a bank creates a balance due on the student's account, it remains as an unpaid balance due; it is not absorbed by the College.

Please contact the Office of Student Accounts for wiring information.