The Financial Office

The goal of the Financial Office is to service the financial needs of the constituents; students, parents, faculty and community at large, being 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 Financial Office operates based on the policies set by the school Board of Trustees and reports to the school President.

Payment Methods & Bank Information

The accepted methods of payment for tuition and fees are: INTERNET WEB BANKING PAYMENTS, DEPOSITS, WIRE TRANSFERS, CHECKS and VISA/MASTER Card. According to Greek Law, starting January 2012, tuition can not be paid in cash at the Cashier's Office. However, after school activities can still be paid in cash at the Cashier's Office, if the amount is less than € 500.

A. Internet Web Banking Payments

ACS Athens is connected with the DIAS Inter-bank Electronic Payment system, which includes all Greek
Banks. ACS Athens is showing as a recognized Vendor, (category: Other Companies), at all Greek banks’
web banking sites, (similarly to utility, credit card, telephone, etc. companies).
Parents would be able to make payments to the school in two ways: either from the convenience of their
home using their own bank’s web banking site, or visiting their own bank and make the payment at the
teller’s desk.

The process is as follows:

  1. The parent is required to obtain from the school cashier Mr. Ioannis Exarchou,
    (email: , or call 210 6070 208) a payment transaction code which identifies the student/family. This is a permanent payment code, there is no need to ask for a new one every time you make a payment. This code is similar to the transaction payment codes that many utility and telephone companies show on their billings.
    2. The parent could either make an electronic payment through his/hers bank web banking site, following their bank’s payment instructions, or physically visit his/hers bank and make the
    payment at the teller’s desk. In both cases the school provided payment transaction code must be used as the payment description.

B. Bank Deposit information and Wire Transfers


Wire Transfers

National Bank of Greece  
(Account No. 178/480060-56) Euro € (Account No. 178/480060-56) Euro €
Sxoles Amerikanikis Paroikias Athinon - ACS
Platia Eleutheroton, Xalandri, Athens, Greece Halandri
Branch Swift Number: ETHNGRAA
IBAN Number: GR59 0110 1780 0000 1784 8006 056
Alpha Bank  
(Account No. 209 00 2320 001026) Euro €
(Account No. 209 01 5001 000037) USD $
(Account No. 209 00 2320 001026) Euro €
(Account No. 209 01 5001 000037) US Dollars $
Sxoles Amerikanikis Paroikias Athinon - ACS
493 Messoghion Ave., Aghia Paraskevi GR-15343, Branch 209
Swift Number/ BIC: CRBAGRAA
IBAN Number (€): GR12 0140 2090 2090 0232 0001 026
IBAN Number ($): GR79 0140 2090 2090 1500 1000 037
Piraeus Bank  
(Account No. 5009-049908-372) Euro € (Account No. 5009-049908-372) Euro €
Sxoles Amerikanikis Paroikias Athinon - ACS
507 Messoghion Ave., Aghia Paraskevi GR-15343
Aghia Paraskevi Branch
Swift Number: PIRBGRAA
IBAN Number: GR62 0172 0090 0050 0904 9908 372

It is necessary for the deposit or wire transfer slip to be faxed to ACS Athens at: 210 6390051 (Attention: Cashier) or e-mailed to: If fax is not available, please call the cashier with the deposit / wire transfer slip information at 210.6070.208. The transaction's legal receipt will be mailed back to the parent immediately upon verification of the transaction with the bank.

C. VISA / MASTER Card Payments

At the Cashier's Office desk:

Payments can be made with VISA or MASTERCARD at the Cashier's Office desk by using the POS system.