Options:
Pay at the front office (during business days; no weekend payments accepted at the office).
Pay online via the portal (Navigate to Services > Room and Board Payment). There are transaction fees for card (1.9%) and e-check (0.75%) payments. To avoid transaction fees, you may pay by cash or check at the front office.
(per academic quarter)
For HHH:
$2,121.70 for a Triple room
$2,348.80 for a Double room
$2,500.20 for a Suite or Single room
For Essene:
$2,242 for a Small Triple room
$2,423 for a Regular Triple room
For Robison:
$2,408.95 for a Triple room
$2,500 for a Double room
$2,732.50 for a Single room
The quarterly rent is split into 3 monthly installments, with statements currently emailed just at the start of each month and due on by the 3rd day of each month.
Credit Shift Records *the current debit/credit system does not properly categorize credits and debits. Because of this, the page shows all records that are classified as credit shifts, including bathroom cleanup credit shifts.
Crew Annual Budgets
Social crew: ~ $1.5k
Gardening / Landscaping crew: ~ $1.8k
Security: ~ $500
MemCom: $1k
Membership Activities Annual Budgets
Food for Finals: ~ $1.5k (finals weeks of all 3 academic quarters)
Movie Rooms Maintenance: ~ $1k
Piano tuning: ~ $1.2k (3 pianos)
Co-op Yearbook: ~ $200 (print on demand)
Gym: ~ $500 (i.e. cleaning supplies, replacing equipment, etc)
**Note from our Board Treasurer:
The co-op’s budget is fairly tight and expenses do not vary much from year to year. The main variable expenses are in renovations which are increasingly needed in our aging buildings. The best financial future for the co-op depends on high membership rates throughout the entire year, remaining near max capacity from Fall- Spring.