The Bursar’s Office staff helps Williams students and their families understand their bills and expenses and make payments simply and efficiently. Our responsibilities include accurate and timely student account electronic billing and analysis, prompt refunds on over-payments, and efficient processing of installment payment plans, financial aid disbursements, study away payments, and any other electronic fees, payments, or credits. We also manage student loans for graduated students and are happy to answer questions about those resources.


Learn more about Williams’ Student Account Center and E-Bill system and installment payment plan. See our policies and procedures, meet our staff, or call 413-597-4396.

Make a Payment

Make a payment using our secure Student Account Center.

Information for Class of 2018

Learn more about student billing, Installment Payment Plan, Health Insurance waiver/enrollment process, and Tuition Refund Plan insurance program.


Williams is transitioning from the E-bill system to the Student Account Center with TMS. The SAC will allow students and their additional registered users to view student account information in real-time, to make one-time payments, and to set up installment payment plans and make monthly payments. Click here for additional information about the new Student Account Center. Students should check their Williams email in mid-June to register for the SAC. ALL STUDENTS must register themselves, then invite parents and other users to register, BEFORE FALL TERM BILLS ARE ISSUED ON JULY 15.