Business Office

One aspect of an independent school education is the commitment a family makes to pay tuition. The Business Office provides resources for parents, faculty, staff, and students in tuition payments, student billing, human resources and benefits, and vendor transactions.

Through the Business Office, the School offers several payments plans for tuition and fees. A two-payment plan requires 50% of the total year tuition to be paid by August 1 and the remaining 50% to be paid by December 1. Billing statements are sent to families 30 days prior to the due date. Country Day partners with FACTS Tuition Management and Payment Processing to allow families the opportunity to manage their tuition payments to the School over a 10-month period. To set-up your payment plan or to view and update your payment online, visit My CCDS Portal.

Cash, checks, and credit cards are accepted for tuition and fee payments as well as for miscellaneous charges made to the student account. A student’s account balance can be paid in person, by mail, or through the VCPay located in My CCDS Portal. American Express, Discover, Master Card, and Visa are accepted for credit card payments.

Our goal is to make the most convenient payment plan option possible for your family. For information on Business Office resources or to discuss your family’s options for payments or other services, please contact:

Todd Witt
Chief Financial Officer
(513) 979-0297
(513) 527-7622 (fax)
wittt@countryday.net

Anne Bonn
Student Billing, Accounting Assistant
(513) 979-0295
(513) 527-7640 (fax)
bonna@countryday.net

Sher Lathrop
Benefits Coordinator/Accounts Payable
(513) 979-0225
(513) 527-7639 (fax)
lathrops@countryday.net

Tammie Nelson
Payroll Coordinator/Accounts Payable
(513) 979-0216
(513) 527-7624 (fax)
nelsont@countryday.net

 

In order to comply with the Transparency in Coverage Rule, as a self-funded UMR customer, we must provide access to our coverage data. Learn about our UHC coverage data.