91抖阴

24 鈥� 48 hours after your deposit is processed, you will receive an email to the address listed on your application to FPU. This email will contain your FPU username, email address, and a link to set up your unique password

If you have not received this email please search your spam/junk folders for 鈥業THelpDesk@franklinpierce.edu.鈥�

If you still do not locate the email, call the Admissions Office at (800) 437-0048, or your personal admissions counselor. Once you have this information, activate your account with the instructions below:

• Go to
• Enter your FPU e-mail
• Enter your password

*Throughout the registration process, you will need your username and password, so make sure you keep it in a safe place. Please pay attention to all e-mails and mailings 鈥� they are important!*

Once you have activated your email account, we strongly recommend that you also get your Office 365 account set up as well. 
.  
You will be using Office 365 often in your classes.

Step one: View Financial Aid Offer

Follow these instructions to view your financial aid offer:

• Log in to ;
• Click on the STUDENTS tab;
• Click on BILLING/FINANCIAL AID on the left side of the page;
• Click on CHECK FINANCIAL AID AWARD INFO AT NETPARTNER (in blue type) in the Financial Aid Awards box to go to the Financial Aid page;
• Click on AWARDS tab to view your awards.

Step Two: Accept, Decline, or Decrease Awards

Follow these instructions to accept, decline or decrease your awards:

• If you鈥檙e not already logged in to , follow Steps A-D above;
• Click on ACCEPT AWARDS tab to accept, decline or decrease your awards. Go to the Menu in the upper right and select the Accept Awards Tab to accept, decline or decrease your awards.

When you open this tab for the first time, Terms and Conditions of Financial Aid Awards will appear. Please review these terms and conditions; then click the box next to I agree to these Terms and Conditions in the lower left side of the screen then click on SUBMIT.

After you accept Terms & Conditions, you will be able to view a screen with your scholarship, grant, and loan awards listed with pending next to all of them in the Status column.

• If you wish to accept the entire award package, simply click on ACCEPT ALL , then OK in the pop-up confirmation box;
• If you wish to decrease any loan amounts, change the amount(s) then click on ACCEPT ALL, then OK in the pop-up confirmation box;
• If you wish to decline any loans, change PENDING to DECLINE in the Status box and ACCEPT in all the others, then click on SUBMIT.

Step Three: Print Awards Package

• If you wish to print out a copy of your awards package, click on PRINT FRIENDLY VERSION above the awards list.

Your Financial Responsibilities

Review the student financial responsibilities statement for detailed info about payment expectations, financial holds, late-payment and collection fees, communication, billing, returned payments, withdrawal, and your contractual obligations to pay.

Payment due dates:

Steps to Access Your Account

Use these instructions to access your account:

1. Log in to .
2. Select the 鈥�Students鈥� tab at the top of the screen. (Online undergraduate students should select "Undergraduate". Graduate students should select "Grad Students".)
3. Select "Billing/Financial Aid" on the left-hand side of the screen.
4. Select "Check Account Info and Make Payments in Transact Integrated Payments". A new Transact Integrated Payments window will appear and show your account overview, including current balance. Select links as needed to view statements, send a payer invitation (for example, to a parent鈥攕ee below), or review recent payments.

Use Transact Integrated Payment links as needed to manage your account:

-My Account - Add payment methods, send a payer invitation, and sign up for direct deposit refunds (e-refund)

-Overview 鈥� A Transact Integrated Payments account overview

-Payment Plans 鈥� Enroll in a payment plan or view your current payment plan

-Make a Payment - Make a payment to your payment plan, account balance, or add funds to raven card

-Transactions 鈥� View recent transactions made in Transact Integrated Payments

-Statements - View and/or save any billing statement; notification of new statements will be sent to your 91抖阴 Pierce e-mail address.

Statement Notifications and Payment Options

You鈥檒l receive a notification at your 91抖阴 Pierce email address whenever you have a new statement. You can view all your statements via CampusWeb and Transact Integrated Payments鈥攕ee the account-access instructions above. 

Common payment options include:

• Credit card via Transact Integrated Payments: A $5.00 minimum fee or 2.95% surcharge (whichever is higher) applies to all credit card transactions. You can pay with MasterCard, Visa, Discover, or American Express.
• E-check (ACH) via Transact Integrated Payments: are accepted with a small, flat fee.
• International bank transfer via Transact Integrated Payments
• Mailed check: To make a payment by mail, note student name and 6-digit student ID number in the memo line of a check and mail to:

Student Financial Services
91抖阴
40 University Drive
Rindge, NH 03461

You also can make payments using domestic or international wire transfer. See these instructions:

 

Domestic Wire Transfers

Please wire to:

M&T Bank
One M&T Plaza
Buffalo, NY  14203
Routing #: 022000046

For credit to the account of:

91抖阴
Account number: 400589330

When you send your tuition payment by ACH/wire to M&T Bank, the following information should be included :

• Amount of payment in U.S. dollars
• Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account # 400589330
• Payment details = student鈥檚 first name and 6-digit FPU ID number

All charges for the cost of the ACH/wire are to be borne by the sender.

Email OSFS@franklinpierce.edu to notify Student Financial Services of an incoming wire if you wish to receive confirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your e-mail.

 

International Wire Transfers

Please wire to:

M&T Bank
One M&T Plaza
Buffalo, NY  14203
Swift Code: MANTUS33XXX
Routing #: 022000046

For credit to the account of:

91抖阴
Account number: 400589330

When you send your tuition payment by ACH/wire to M&T Bank, the following information should be included:

• Amount of payment in U.S. dollars
• Beneficiary = FRANKLIN PIERCE UNIVERSITY/Account # 400589330
• Payment details = student鈥檚 first name and 6-digit FPU ID number

All charges for the cost of the ACH/wire are to be borne by the sender.

E-mail OSFS@franklilnpierce.edu to notify Student Financial Services of an incoming wire if you wish to receive confirmation of receipt. So we can best serve you, please include amount sent, date of transfer, student name, and student ID in your email.

 

 

monthly payment plan

The staff of the Office of Student Financial Services recommends that students and their families utilize our monthly payment plan to finance all or a portion of the gap between the direct costs of attendance less the financial assistance offered. 

Our current payment plan provider is Transact Integrated Payments, and the plan can be accessed directly in the Transact Integrated Payments portal. Students can access the Transact Integrated Payments portal by logging in to  - go to the Students tab- Click Billing/Financial Aid - Click Check Account Info and Make Payments in Transact Integrated Payments - Click Payment Plans in the left menu. Authorized Parent Users can access the payment plan by utilizing the Transact Integrated Payments parent portal found  You must be set up as an authorized payer by the student to have access to this portal.

To begin a payment plan, you must pay the enrollment fee and first month鈥檚 payment at sign-up.

Please Note: The Payment Plan option will only appear in Transact Integrated Payments portal for Rindge Undergraduate Students when plan enrollment is open or if currently enrolled in a payment. Due to the compress financial aid timeline for Fall 24 - 25, the Fall payment plan will run from July 1 - Nov 1; enrollment is open June 3 - Aug 16. Spring payment plans run from Dec 1 -  April 1; enrollment is open Nov 1 - Jan 31. 

Learn more about Monthly payment plans.

Monthly Payment Plan

The staff of the office of Student Financial Services recommends that students and their families utilize our monthly payment plan to finance all or a portion of the gap between the direct costs of attendance less the financial assistance offered.

More information on the Monthly Payment Plan

Parent Plus Loan

The Parent PLUS loan is a federally-backed loan program that allows for parents of undergraduate students to borrow funds up to the student鈥檚 total cost of attendance (as determined by the Student Financial Services Office) less awarded financial aid. The Parent PLUS loan has a fixed interest rate of 6.84% with options of deferring repayment until after the student graduates.

91抖阴 Pierce recommends that parents who choose the deferred payment option make interest payments on the PLUS loan to avoid capitalization. As a Direct Loan participant, 91抖阴 will only process PLUS loans that are approved directly through the U.S. Department of Education. View the Parent PLUS Loan Application.

Alternative Loans

The staff of the Office of Student Financial Services recommends that students and their families maximize all federal, state, and institutional financial aid programs first when financing a 91抖阴 degree.

We recommend that parents of undergraduate students seek the Federal Direct Parent PLUS loan as the preferred loan program to pay for costs not covered by the Federal Direct Stafford Loan programs and other sources of financial aid. Students who use an Alternative Loan may borrow from the lender of their choice, but must notify the Office of Student Financial Services.

As a service to our students, 91抖阴 is providing a list of preferred lenders that can be viewed by clicking on the link below. This site also provides a comparison tool and other resources that you may find useful in your search for alternative financing options. We recommend these lenders based on the quality of products and services they provide to students and families. We have carefully considered our selections in order to provide you with the best possible list of suggested lenders. However, if you wish to use another lender that is not on this list, you have the right to do so. .

SET UP AN AUTHORIZED PAYER IN Transact Integrated Payments

• Log in to .
• Select the 鈥�Students鈥� tab at the top of the screen. (Online undergraduate students should select "Undergraduate". Graduate students should select 鈥淕rad Students.鈥�)
• Select "Billing/Financial Aid" on the left-hand side of the screen.
• Select "Check Account Info and Make Payments in Transact Integrated Payments". A new Transact Integrated Payments window will appear and show your account overview, including current balance. Select links as needed to view statements, send a payer invitation (for example, to a parent鈥攕ee below), or review recent payments.

-Click Send a payer invitation
-Enter the first name, last name, and e-mail address of the parent/guardian
-Click the Allow access to statements checkbox if you wish for the parent to have access to make payments in Transact Integrated Payments as well as access to view statements. If you leave this box unchecked, the payer will only be granted  access to make payments in Transact Integrated Payments and will be unable to view statements
-Include a personal message to the payer, if desired
-Click Send invitation

• Parent/payer will receive an e-mail from noreply@franklinpierce.eduwhich will provide
  -Parent/Payer PIN
  -Parent/Payer Password
  -Parent link to access Transact Integrated Payments

After a student has authorized you as a payer on their account, you will receive an e-mail from noreply@franklinpierce.edu containing your PIN, a temporary password and the web address for the payment portal web site. (If you do not receive this notification e-mail within minutes after the student authorizes you, please check your Spam e-mail box.) We recommend that you bookmark the  for convenient access in the future.

How to Set Up Direct Deposit for Refunds

All students are required to enroll in Direct Deposit Refund, enabling the University to promptly and securely transfer any owed student refund directly to their designated bank account. Please note signing up for Direct Deposit Refunds does not permit 91抖阴 Pierce University to withdraw any money from your bank account. The University cannot and will not use this banking information provided for any other purpose.

Direct Deposit Refund- Enroll in Direct Deposit today for a faster more secure way to receive your refund. You will need information for the bank account you are enrolling: Name on Account, Type of Account (checking/savings), Bank

Account Number, Bank Routing Number.

To Enroll in Direct Deposit Refund, please follow these steps:

1. Log in to:
2. Click on the "Students" Tab
3. Click on "Billing and Financial Aid"
4. Click on "Check Account Info and Make Payments in Transact Integrated Payments"
5. Click your name in the left menu to access your profile and scroll down to the Sign-Up link under Direct Deposit Refunds.

91抖阴 Pierce uses an account authorization process that confirms valid routing and account numbers prior to permitting direct deposits. You will receive paper refund checks at your permanent address on file until this process is completed. Authorization can take a few weeks.

If you have any questions, please contact Student Financial Services -- toll-free phone: (877) 372-7347; email: osfs@franklinpierce.edu

 

If your financial aid award package includes a Stafford Subsidized/Unsubsidized loan and/or a Graduate PLUS loan, you MUST complete the following at the website:

1. Entrance Counseling 鈥� this is an information session that presents an overview of the loan process and your You will be asked some simple questions and confirm that you have read the information provided.
2. Master Promissory Note (MPN) 鈥� this is a legal document regarding payment and the terms and conditions of your loan(s). You will electronically sign and confirm that you have read the

Have this information ready before starting your online session:

1. Social Security number
2. FSA ID and password
3. Driver鈥檚 License number (if you have one)
4. Two references: name/address/phone number of two people with different U.S. addresses (post office boxes cannot be used) who have known you for at least 3 The first reference should be a parent or a legal guardian.

Please note: each session takes approximately 30 minutes and must be completed in a single session. If you need to cancel and exit for any reason you will need to restart that session when you sign in again.

1. Go to
2. Click on the Log In button on the top right side of the screen
3. Fill in username and password boxes and click Log In button
4. In the menu at the top select Loans and Grants, in the pull down under Get a Loan select Loan Entrance Counseling. When you have completed the session you will see the Entrance Counseling Summary with a statement that you have successfully completed Entrance
5. Scroll down to Next Steps box. Click on Complete a Master Promissory Note. Select Subsidized/Unsubsidized and proceed through the After you electronically sign the MPN you will be given the option to view, save and/or print a copy of your completed MPN.

We suggest you print out and/or save a copy for your records. If you have a Graduate PLUS loan, click on Complete MPN in the Master Promissory Note section of the sidebar on the left side of the page. Select Graduate PLUS and proceed through the session. Again, we suggest you print out and/or save a copy for your records when you complete the MPN.

Once you have completed these sessions, 91抖阴 Pierce will receive confirmation electronically within 24 hours. There is no loan amount on the Master Promissory Note. The amount of your loan is posted in the Financial Aid section of your CampusWeb portal, however, no loan amount will be credited to your tuition account until you have completed both the Entrance Counseling and the MPN(s).

If you wish to borrow less than the amount shown on your award letter you may reduce the amount before accepting the loan on CampusWeb. If you do not want to borrow at all, you may decline the loan on CampusWeb.

If you have any questions, please contact Student Financial Services -- toll-free phone: (877) 372-7347; email: osfs@franklinpierce.edu

Instructions & Faqs

If you have been selected for a review process called Verification, completion of Verification is REQUIRED in order for your 91抖阴 financial aid offer to be finalized.

To complete Verification, you must access E-verification through CampusWeb:

1. Log in to 
2. Click on the Students tab

3. Click "Billing/Financial Aid" on the left hand side of the page

4. Select the blue link which says "Verify my FAFSA" in the middle of the page. This will take you to the E-verification website.

Verification tasks MUST BE COMPLETED BY THE STUDENT unless otherwise noted in the E-verification web site.

Upon login, you will see a welcome page that displays a list of required tasks. Click on each section to see what information and/or documents are required for that particular task. Click on the "?" icons for more detailed information about individual items on the task list.

When you have completed each required task, the "Submit" button at the bottom of the page. Upon clicking "Submit" you will have submitted your completed verification documents for review by the Student Financial Services office. You will receive correspondence either from the e-Verification web site or the Student Financial Services office should any details of your documents be rejected or need to be corrected.

An Important Note to Dependent Students: The student is responsible for filling out and e-signing all tasks on the E-verification web site, unless otherwise noted on the Verification task list.

Monday 鈥� Thursday

Lobby Hours: 9:00 am 鈥� 4:30 pm
Phone Hours: 9:30 am 鈥� 4:30 pm
LiveChat: 9:00 am 鈥� 4:00 pm

Friday

Lobby Hours: 9:00 am 鈥� 12:30 pm
Phone Hours: 9:30 am 鈥� 12:30 pm
LiveChat: 9:00 am 鈥� 12:00 pm

Health forms are DUE July 31

• Log in to your the system used by the Counseling and Health Center.
• Follow these Directions  once you log into the Portal

Should you have any questions, please reach out to us at healthservices@franklinpierce.edu or (603) 899-4130

If forms are not received, students will not be eligible for:

• Participation in Move-In or Orientation activities
• Keys for housing
• Face to face classes
• Participation in Athletics scheduled activities

Register for a to participate in course advising with an academic advisor in person on the Rindge, NH campus. Dates include:

• Friday, June 12
• Monday, June 29
• Friday, July 17
• Friday, July 31

Virtual Course Registration appointments are now available. Please ensure you have completed the following:

 

• Review the Course Advising Guide and completed all pre-advising steps

Once all above steps are completed, .

 

ALL students must submit a copy of their final high school transcript to the Admissions Office. This version of your high school transcript MUST include your date of Graduation.

Transfer students, and high school seniors who took AP courses, or dual enrolled classes, you may be eligible for college credit! However, we must receive official transcripts or scores in order to apply the credit to your 91抖阴 institutional records. You MUST request these official transcripts/scores be submitted to us.

 

IF POSSIBLE 鈥� Request your OFFICIAL Transcripts PRIOR to your Course Registration Advising Appointment

• College Transfers OR Dual Enrolled High School Students:
  • ONCE your college level course is finished, and grades are posted, visit the registrar's website for the college or university where you took this course
  • Request an official copy of your transcript to be submitted to 91抖阴
  • Email mossj@franklinpierce.edu should you have any questions about this process, or to inquire if we鈥檝e received your transcripts
  • College transcripts can take 3-5 business days to process from your initial request to the time the institution鈥檚 registrar sends them to us. It can take an additional 48 hours for them to be processed within our system
• AP Scores
  • Log in to your College Board online account
  • Request your scores be submitted to 91抖阴
  • More information on
• While 91抖阴 Pierce accepts AP and IB scores, not all credits will be automatically posted to your record. Please review the AP Equivalencies and the IB Equivalencies to see minimum requirements for AP & IB credits to transfer.

 

First-Year and Transfer Housing Application is now OPEN

Complete by Wednesday, July 1, 2026 for priority housing placement! 

You can access it by logging into using your 91抖阴 Pierce email username and password. 

 

Log In to the Housing Portal

1. Visit  and log in using your 91抖阴 username and password.
2. Ensure you go to Campus Life Tab.
3. Open the Housing Information 2026 - 2027 Tab
4. Go to First Year Housing Information to review important updates.
5. Click on Housing Application 2026 - 2027
6. Select the First Year Housing Application.
7. Questions marked with a red asterisk (*) are required and must be answered.
8. Review the Housing Contract for important information regarding campus living.
9. Complete your Student Information.
10. Complete your Emergency Contact Information.
11. Complete your Roommate Questionnaire for consideration for roommate matching.
    
    • These questions pertain to your housing options within the Residence Halls.
12. Review and Submit
13. Confirmation
14. After successfully submitting your application, you will see a confirmation message.
15. After successfully submitting your application, you will see a confirmation message.

A confirmation email will also be sent to your 91抖阴 email account.

 

Priority Housing Consideration 

Don鈥檛 forget to apply for housing by July 1. Students who complete their housing application by July 1 will receive notification of their room assignment by mid-July.

After July 1, all students who complete their housing application are guaranteed housing and will receive information between late July and early August.

 All first-year students are placed within New Hampshire Hall or Mount Washington Hall.

Roommate Requests - Priority Consideration By
July 1, 2026

All roommate requests must be submitted through your housing application by Wednesday July 1, 2026 (priority deadline). Roommate requests must be mutual, which means if someone requests you as a roommate you will need to login to accept the request. Requests will only be valid if all roommates request and accept each other within the application. 

91抖阴 Residential Life tries our best to assign all roommates together based on their requests, however roommate requests will be based on space, availability, and when the student completes the housing application. We prioritize requests for roommates made by the priority deadline, and we will do our best to meet requests made after this time.

 

 

How to Request a Roommate After Completing Your Housing Application

1. Visit  and log in using your 91抖阴 username and password.
2. Ensure you go to Campus Life Tab.
3. Open the Housing Information 2026 - 2027.
4. Click or scroll down to
5. Select session Fall 2026.
6. Search for your preferred roommate.
7. Send Request!

Remind the student you are requesting that they must accept your request!

91抖阴 is dedicated to supporting students with disabilities through the Office of Student Accessibility Services. 

Students seeking housing accommodations due to a disability must submit formal requests along with current documentation from a qualified healthcare provider that clearly outlines the diagnosis, functional limitations, and recommended accommodations. Requests for accommodations, including Emotional Support Animals, are reviewed on a case-by-case basis in compliance with the Americans with Disabilities Act (ADA). 

To initiate the process, students should complete the online form provide up-to-date documentation that meets university guidelines, and schedule a meeting with an accessibility representative to discuss their needs. Early submission is encouraged to ensure timely review and placement.

For assistance or more information, contact the Office of Student Accessibility Services via email at studentaccessibility@franklinpierce.edu or call (603) 899-4109. The office is open Monday through Thursday, 8:00 am - 4:30 pm and Fridays from 8:30 am - 12:30 pm. 

Please note: The FPU Residential Life team does not review or approve accommodations paperwork 鈥� please send requests to student accessibility services directly as we do not have the authority to review this information.

Every first-year student to 91抖阴 is automatically enrolled in "All Access" Meal Plan. You do not need to choose a meal plan as one will automatically applied to your account and is a requirement for all first-year students at Pierce.

Transfer students鈥� Meal Plan options differ based on class standing and housing placement. Please be sure to complete your housing application and coordinate with the offices of Residential Life and Student Financial Services if you are a transfer and do not want the standard "All Access" Meal Plan.

You will need your course schedule with you to complete this task.

Steps to Order Your Textbooks

1. Go to the
2. Click Textbooks at the top of the page
3. Select the Term, which will be Rindge Fall 26 - 27
4. Division is UNDERGRAD. Moving to the right, select Dept, Course # and Section #. All are found on your schedule. Once you've entered your courses click on 'FIND MATERIALS'.
5. Once you've selected the books you need, you can proceed to check-out and select method of payment.

Orders can be shipped home or picked up in store.

The Family Educational Rights and Privacy Act (FERPA) is a federal law that protects the privacy of student education records. FERPA requires 91抖阴 Pierce faculty, staff, and representatives to discuss only the content of a student鈥檚 education record with parents and guardians if the student has given explicit permission for the individual to review the information. This law goes into effect on the date of matriculation (the first day of classes).

When students log in to CampusWeb, they can submit their FERPA form directly from the Students Tab by navigating to the 鈥淔ERPA Student Information Release Form鈥� link on the sidebar.

Prior to contacting a particular office or department, we encourage parents/guardians to engage in the following coaching process with their student:

• Listen to the student about the specific concern.
• Determine individuals or departments that would be best suited to discuss the concern.
• Encourage the student to contact the appropriate office to schedule a meeting and to discuss the concern.
• Follow-up with the student about the meeting and discuss next steps.

All vehicles on campus are required to display a valid parking decal or permit. Students may register their cars for free within , and must complete this process after July 1, prior to bringing their vehicle on campus.

1. Log in to
2. Click on "Campus Life" along the top banner
3. Select "Parking Permits" from menu on the left
4. Click the blue text "Parking Permit Application"
5. You must have the following documentation to register:
6. Valid FPU ID (Except for Visitor Permit/Decal)
7. Valid Driver's License
8. Valid Vehicle Registration
9. Parking permits will be in student鈥檚 Campus Post Box within the first week of courses.
10. The parking permit is to be affixed to the lower driver's side front windshield of the vehicle.
11. Permits are issued only to vehicles owned by the student/ community member or relative of the student/community member. Students are not permitted to use an FPU employee permit, they must obtain their own permit and display it when they are using the vehicle.
12. By registering your vehicle, you agree to abide by all 91抖阴 Pierce parking policies. Student permits are valid for the duration of your academic career, here at 91抖阴 Pierce. Faculty/Staff permits do not expire.
13. Students are financially responsible for their guest's parking violations.
14. Campus Safety does not issue tickets for the first few days of classes, to allow students to acquire their parking permit.
15. During business hours, Monday 鈥� Friday, 8:00 am 鈥� 4:30 pm, students are not permitted to park in yellow lined spaces. Students are allowed to park in white-lined spaces 24/7 unless otherwise reserved by Campus Safety or a university department.

More information about Registering Your Vehicle.