Mount St. Joseph accepts payments in the form of cash, checks, American Express, Discover, Visa or Master Card.  Payments should be mailed to Fiscal Operations, 5701 Delhi Road, Cincinnati, Ohio 45233 or dropped off in Student Administrative Services, Conlan Center during normal business hours.

Payment Plan

Students and families interested in making monthly payments, can take advantage of the plan administered through Tuition Management Systems (TMS).  The payment plan allows for monthly semester payments in installments over 3-6 months.  Please visit or call 800-264-6017 for information.

Current balances must be satisfied prior to the opening of a subsequent term’s registration period.  A student account hold will prohibit access to the registration screen for student’s with an outstanding balance.  Service fees on unpaid balances will continue to accrue at a rate of 1.5% per month.  Payments must be received by the 20th of the month to avoid service fees.  Transcript requests cannot be honored and diplomas cannot be released until the account is paid in full.


Tuition Deferment Plan

Students eligible to receive employer tuition reimbursement may participate in the Mount’s Tuition Deferment Plan.

You must complete The Tuition Deferment Form before each semester to be eligible for deferment. Check out our forms and applications page to download this form.

Note: A confirmation payment of one-third of total costs, plus a non-refundable $15 administration fee, must be paid before the confirmation deadline each semester. Also, a photo copy of the employer’s tuition reimbursement policy stating eligibility for reimbursement must be submitted.