If you are interested in paying your bills monthly for the Fall/Spring semesters you can enroll with Tuition Management Systems (TMS) in an Annual or Semester payment plan by calling 1-800-722-4867 or visit their website at millersville.afford.com.
June 15th - Fall Semester
November 15th - Spring Semester
Contact TMS for late enrollment
The payment plan is not available for the Winter or Summer sessions.
Whether you are enrolled in an Annual plan or a Semester plan, the budgeted amount is handled as two separate contracts. You will receive credit for your Fall/Term 1 contracted amount on your Fall bill. Payments are due to TMS by the 15th of each month. Monthly payments for the Fall semester are scheduled within the June 15th to October 15th timeframe. Final payments for the Fall term are due by October 15th. Delinquent accounts will automatically be cancelled on November 1st.
You will receive credit for your Spring/Term 2 contracted amount on your Spring bill. Payments are due to TMS by the 15th of each month. Monthly payments for the Spring semester are scheduled within the November 15th to March 15th timeframe. Final payments for the Spring term are due by March 15th. Delinquent accounts will automatically be cancelled on April 1st.
If you enroll in a payment plan, you will still receive an Ebill from Millersville University. Please be sure to verify that your payment plan budget covers the balance due to Millersville University. If it does not, you must either adjust your payment plan budget at no charge by contacting TMS directly, or pay the balance directly to Millersville University by the due date listed on your Ebill.
Commuting students who have budgeted for a meal plan through TMS must follow the instructions on page two of the Ebill to add the meal plan. Simply budgeting for the meal plan does not actually add the meal plan.