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Returning Student Tuition Information and Contracts: 2024-25

 

 

To All Returning Students,

 

Welcome Back! We will continue with Blackbaud Tuition Management (TM) for the processing and collection of tuition and fees for the 2024-2025 school year.  We will continue to use FACTS for financial aid but switched over to Blackbaud for all of our student billing, including the selection of your payment plan options (1 pay, 2 pay or 10 pay).

 

In order for the contract to be complete, it must be signed by every person listed in the Signature area, each by logging into their individual MyBG account and this must be completed by March 15, 2024.

 

To re-enroll, you must log into MyBG to complete and sign the tuition contract and pay your $350 registration fee. 

 

To enroll and deposit, please click HERE for a step-by-step tutorial.

 

For additional information, click on the following hyperlinks:

 

Blackbaud Tuition Management (TM) makes it easy for you to:

 

Select a payment method that works best for you

  • Set up recurring automatic payments from your bank account or credit card

  • VISA, MasterCard, Discover, and American Express are accepted (3.12% processing fee applies)

Access your account online

  • Review account history, transaction details, and print monthly invoices

  • Edit your contact information, password, and payment method

  • Make a payment or set up recurring payments

Receive payment and follow up reminders

  • For recurring payments, a reminder is emailed 7-10 days before the due date

  • For missed payments and outstanding balances, you will receive an email and text message

Speak with a customer service representative

  • Families can access their accounts to check balances and make payments 24/7

  • Spanish speaking representatives are available

  • Call toll free to make payments at (888) 868-8828

 

Thank you for selecting our school for your child’s education.

 

If you have any questions or issues with completing your Enrollment Contract in MyBG, please contact Sue Connolly, Student Billing/Account Receivable Coordinator at 603-889-4107 EXT 4349 Monday through Friday 7 a.m. to 3 p.m.