Business Office - Stipends and Billing

If you will receive a stipend from the Institute or if your housing expenses will be covered by your School, you must make an appointment with the Comptroller, Mary Mazza, in order to make the appropriate arrangements. Please contact the Business Office (ext. 8209) after your arrival to schedule your appointment. Questions concerning the services of individual banks, taxes, and other financial matters may be addressed in advance to Mary Mazza (, 734-8208).

A monthly statement of account will be sent to those who will not receive compensation from the Institute. You should expect to see your first statement in the middle of the month that follows your arrival date. The Institute accepts cash, personal checks, or travelers checks. Credit cards are not accepted. Questions concerning billing during your stay should be addressed to the Accounts Receivable Department (, ext. 4447).