Type of Payment

Descriptor

Method of Payment

Online

Jefferson partners with TouchNet to provide a secure, 24/7 environment for online services including eBill, ePayment, and eRefunds.

• Electronic check
• Credit/debit card(s): Visa, Mastercard, American Express, and Discover

Check

Checks made payable to Thomas Jefferson University. Personal, certified, cashiers, and bank checks are the only types of checks accepted.

• Mail to address on eBill with remittance stub:
  1101 Market Street, 29^th Floor
  Philadelphia, PA 19107
  
  
• In person at Center City Office:
  1101 Market Street, 29^th Floor
  Philadelphia, PA 19107
  
  
• In person at East Falls Office:
  Archer Hall
  4201 Henry Avenue
  Philadelphia, PA 19444

Cash

U.S. dollars are an acceptable form of cash payment.

• In person at Center City Office:
  1101 Market Street, 29^th Floor
  Philadelphia, PA 19107
  
  
• In person at East Falls Office:
  Archer Hall
  4201 Henry Avenue
  Philadelphia, PA 19444

Wire Transfer

This is a method of electronic funds transfer from one person or entity to another. A wire transfer can be made from one bank account to another bank account.

• Contact the Student Accounts Office at [email protected] for instructions.

Financial Aid

Student financial assistance disbursed.

• Grants
• Scholarships
• Loans

Jefferson Employee
Tuition Reimbursement

ISTS handles processing/approval for Jefferson Employee Tuition Reimbursement (except for East Falls). Contact [email protected] for any questions. Human Resources handles processing/approval for Jefferson Employee Tuition Reimbursement for East Falls. Contact [email protected] for any questions. 

• Submit the Jefferson Tuition Assistance Application to Human Resources each semester no later than the tuition invoice due date. Please note that the application can only be accessed through the Jefferson network.

Third-party
Reimbursement

Third-party reimbursements come from outside organizations that are paying the University directly. Some employers provide a benefit that reimburses tuition and fees based upon company policies. Check with your employer to see if this is offered and if so, if you qualify.

• Submit the reimbursement request letter from the employer on company letterhead noting student’s name, amount to be reimbursed, statement noting payment directly to Thomas Jefferson University – Student Accounts Office within three weeks of class start date.
• Submit the reimbursement request to the Thomas Jefferson University – Student Accounts Office no later than the tuition invoice due date.

• Electronic check
• Credit/debit cards (Visa, Mastercard, American Express, and Discover). A 2.83% processing fee is charged if using a credit/debit card.