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Pre-College Program Summer Billing

Your summer student account balance has been posted to your student account. Please review the following information regarding your monthly billing statements.

Electronic statements are produced monthly reflecting any activity posted to the student's account since the previous statement. Statements are generated around the 10th of each month. An email is sent to the student's email account and to the email address of their Authorized Users when a new statement is available.

To access billing information online, simply log on to our electronic billing site which can be found at Students will need to use the username and password created when they activated their Brown account via

The payment deadline for all Summer Pre-College Programs is May 25, 2017.

Attention International Students: Balances must be paid via a U.S. Checking or Savings account or by wire transfer. Brown University has partnered with Flywire to offer a streamlined and cost saving way to make international tuition paymentsPlease visit the Flywire website to make an international student account payment.




·          View/print current and prior statements

·          Print and mail statement to others

·          Open, save as a PDF document, and email to others

·          Make payment via U.S. checking or saving account

·          Set up authorized users to view and make payment on your account

·          Add an alternative email address to which notices will besent

In order for parents/guardians to view program charges or make payments online, the student must set up their parents/guardians as an authorized user for his/her online account. Once the student logsin, he/she will be able to enter parent/guardian information on the Authorized User tab. Verification will then be sent to the Authorized User’s email address to activate their account.


Please note: Debit and credit card payments are not accepted. Payments must be made from a personal checking or savings account drawn on US banks only. There is no charge to make an electronic payment, and the payment is posted to your student account immediately.

View our E-Bill How To Guide for information on creating your account, setting up Authorized Users, and instructions on how to make a payment:

If you are unable to log-in to, please contact our office directly at 401-863-7900 to speak with a Program Advisor during regular business hours (Monday to Friday, 8:30AM to 5PM EST), or email

If you have any questions regarding electronic billing, your student account charges or any of our Pre- College Financial policies, please email our team at


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