The Trinity College Student Accounts Office can assist you with information about tuition rates, billing, payment options and many other issues.

The Student Accounts Office produces invoices for billing of tuition, room, board, fees and other associated charges.  Our office is responsible for collecting and processing payments, issuing refunds and processing all student and parent loan funds.  We are committed to providing quality, professional service to help our students and families meet their financial obligations to the College.

Our office is located in the Trinity Commons Building, room 111, and our office hours are Monday - Friday 8:30 to 4:30 during the acedemic year,

Monday - Thursday 8:00 to 4:15 and Fridays 8:00 to 1:00 during the summer.

Incoming First Year students, if you have not sent in your Billing and Responsibiltiy statement it is a required document.  Please print the Billing & Responsibility Statement document and send it to the Student Accounts Office.  (address listed below)

IMPORTANT HEALTH INSURANCE INFORMATION

(Click on above wording to go to explanation of fees)

Contact us:

General Questions:

860-297-2028 

Student Accounts

Dina Jorge

Student Accounts & Loans Manager

860-297-2027

dina.jorge@trincoll.edu

Jack Godfrey

Loan Processor

860-297-5174

john.godfrey@trincoll.edu

Correspondence Address: