Summer Programs: How to Pay
Please read the options below to learn more about payment choices. Fees for other charges are payable as billed. All financial obligations must be satisfied before the start of a student's summer program session. School documentation (report cards, transcripts, etc.) will not be released until all tuition and fees have been paid in full. Summer at Sem financial aid grants will be subtracted from tuition, room and board fees.
Option One - MySummer Portal (preferred)
All credit card and ACH payments should be made through the MySummer Portal.
Current Wyoming Seminary families: Please note that this is a different portal from MySem and may have different login credentials. Please contact the Summer Programs Office with any questions.
Option Two - Bank Wire Transfers
International and domestic bank wire transfers may be made. For more information, please contact the Summer Programs Office at 570-270-2161.
Option Three - Personal Check
Checks may be sent to the Summer Programs Office at the following:
Summer at Sem
201 North Sprague Avenue
Kingston, PA 18704