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Billing and Fees

Billing

The telephone number for the Office of Student Accounts is 860-297-2027
 
Send all payments directly to the Office of Student Accounts and Loans.
All payments must be received and cleared before you leave for Cape Town.
 
Financial Aid
The telephone number for the Office of Financial Aid is 860-297-2046
 
Trinity students should contact the Office of Financial Aid for required documentation and information on how your financial aid package may change for your semester in Cape Town.

Refunds 
If students withdraw from the Trinity in Cape Town program after  the payment deadlines of April 15th for the fall seemster and November 1st for the spring semester, the following  penalties will apply:
 
1-9 days after the payment due date: $750 plus costs incurred by the program on the student’s behalf.
10-20 days after the payment due date:  $1,250 plus costs incurred by the program on the student’s behalf.
21 or more days after the payment due date but prior to the final deadline for withdrawal: $1,750 plus costs incurred by the program on the student’s behalf.
14 days prior to the start date of the program: No refund.

The refund option does not apply to students who are withdrawn or expelled by the study away program.