The Finance Office
The goal of the Finance Office is to service the financial needs of the constituents; students, parents, faculty and community at large. This office is responsible for all money related transactions of the school, e.g. budgeting, tuition billing and collection, school purchases, vendor payments, third party contracts, bank relations, accounting, cash flow, taxes, financial reporting, repairs and maintenance, new projects, etc.
Yearly, the school's financial statements are audited by an independent auditing firm. The Finance Office operates based on the policies set by the school Board of Trustees and reports to the school President.
Payment Methods & Bank Information
1. Direct Deposits/ Wire Transfers (鈧� - Euro)
Bank Name: Alpha Bank
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR1201402090209002320001026
SWIFT/BIC: CRBAGRAA
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR1201402090209002320001026
SWIFT/BIC: CRBAGRAA
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR5901101780000017848006056
SWIFT/BIC: ETHNGRAA
Bank Name: Piraeus Bank
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR6201720090005009049908372
SWIFT/BIC: PIRBGRAA
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR6201720090005009049908372
SWIFT/BIC: PIRBGRAA
2. Direct Deposits/ Wire Transfers ($ - USD)*
Bank Name: Alpha Bank
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR7901402090209015001000037
SWIFT/BIC: CRBAGRAA
Account Name: American Community Schools聽
of Athens Inc.
IBAN: GR7901402090209015001000037
SWIFT/BIC: CRBAGRAA
Bank Name: Flagstar
Account Name: American Community Schools聽
of Athens Inc.
Account number: 58230006940
Routing number: 021412114
SWIFT/BIC: ABNYUS33
Account Name: American Community Schools聽
of Athens Inc.
Account number: 58230006940
Routing number: 021412114
SWIFT/BIC: ABNYUS33
*Please consult with the Cashier's office first, as currency exchange differences may occur.
3. DIAS payments:
偷拍泄密 participates in the DIAS Electronic Payment system, supported by Greek banks. Please request the student鈥檚 unique payment transaction code (begins with RF) from the Cashier鈥檚 office by .
4. Credit Card payments:
- Via POS at the Cashier鈥檚 office.
- Payment link via Alpha bank鈥檚 e-commerce | Sent by the Cashier鈥檚 office; charge is made online in Alpha bank鈥檚 secure environment.
5. Checks:
- Checks in Euros: payable to 鈥淎merican Community Schools of Athens Inc.鈥� | Postdated checks will not be accepted.
- Checks in USD: payable to 鈥淎merican Community Schools of Athens Inc.鈥� | The day鈥檚 exchange rate must be provided by the Cashier鈥檚 office.
6. Cash:
- Cash payments for tuition, seat reservation, registration and other fees are not accepted.
- After-school activities and miscellaneous payments under the amount of Eur 500 can be made in cash at the Cashier鈥檚 office.
Cashier鈥檚 Office contact information:
Mr. Ioannis Exarchou
exarchoui@acs.gr - 30 210 6070208
Force Majeure
The obligations of the School under this Agreement may be suspended immediately without notice during the periods that the School must close of Force Majeure events including, but not limited to, fire, acts of God, war, governmental action, terrorism, epidemic, pandemic, outbreaks of infectious disease, any other public health crisis, or any other, even beyond the School's control. If such an event occurs, the School's duties and obligations under this Agreement may be suspended or postponed until such time as the School, in its sole discretion, may safely re-open. A Force Majeure event will not entitle the parent(s), guardian(s) or other financially responsible party/parties to a tuition refund. The aforementioned explicitly waive their claims of unjust enrichment.