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Bursar's Office

Payment Option and Plans

 

Payment Information     e-Bills     Installment Plan     Meal Plans

The MAX system (including on line payments) will be unavailable from 5PM, June 30th to 7AM, July 1st.

Important Dates

 
Important Dates
  • April 29, 2009 - Summer 1 2009 Bills Due
  • June 3, 2009 - Summer 2 2009 Bills Due
  • July 8, 2009 - Summer 3 2009 Bills Due
  • August 12, 2009 - Fall 2009 Bills Due
  • December 9, 2009 - Winter 2010 Bills Due
  • December 9, 2009 - Spring 2010 Bills Due

Important Reminder

 

Schedules may be dropped (even those accounts with financial aid covering the entire bill)  if we are not notified of your intentions to attend school by due date.  See Clear Bills.

Students who register are responsible to drop any class they do not plan to attend. Failure to drop the class before the semester begins may result in charges and/or grades being posted to your records. Do not rely on the "drop for non-payment" policy to remove these classes. Please note that an outstanding balance may result in a hold being placed on grades, transcripts or registration.

Announcements

 

Fall Billing Update - Please see important newsletter.

Contact Info

 

Dilworth Building: Room 103

Office Hours:
Mon.-Fri. 8am to 5pm
717-872-3641 or 717-872-3683

717-872-3999 Auto Phone System for Credit Card

Fax: 717-871-2256

Email: bursar@millersville.edu

Mailing Address:
Bursar's Office
Millersville University
P.O. Box 1002
Millersville, PA 17551-0302