Payment for the Fall semester is due by August 20th and January 20th for the Spring semester.
For those enrolled in the monthly payment plan, payments are due by the 20th of each the month. A late fee of $50.00 is charged each month the student account remains delinquent.
Electronic Check (Recommended) – Make an electronic check (ACH) payment by accessing the Pitzer College online student account system. No service fees are charged for electronic check payments. Please be sure you follow the instructions and carefully input your bank’s routing number and your checking/savings account number. DO NOT use your debit card number.
Paper Checks Sent via Mail (USPS) – Payments should be made payable to Pitzer College and be delivered by the U.S. Postal Service to the address below. Please include the student identification number in the memo line of all paper check payments. Do not mail cash payments or checks via overnight courier (FedEx, UPS, DHL) to this address.
Post Office Box 849964
Los Angeles, CA 90084-9964
International Funds Transfer (Recommended) – Make an international funds transfer (IFT) payment by accessing the Pitzer College online student account system. Students may access their online account via https://mycampus2.pitzer.edu Authorization for other interested parties to review and make payments on behalf of a student’s account may be granted directly by the student from within the system.
Credit Cards – Pitzer College does not accept any credit cards for Student Accounts payments.
Cash – Pitzer College accepts cash payments in-person only, and up to $100. Payments must be exact as we do not maintain a cash drawer. Payments greater than $100 must be paid by check, money order or via CASHNet.