Appointment for Checkout before Departure
A monthly statement of account will be sent to those who will not receive compensation from the Institute for Advanced Study. You should expect to see your first statement in the middle of the month that follows your arrival date. Any questions concerning billing during your stay should be addressed to the Accounts Receivable Department, 
, ext. 4447.
Please note that payment is only accepted in the form of cash or personal check. Credit cards are not accepted.
It will be necessary for you to have make an appointment with Accounts Receivable, extension 4447, , in order to settle your account before your departure. This appointment should be made a week prior to your departure.