• May 1, 2013 - Summer 1 2013 Bill Due
• June 3, 2013 - Summer 2 2013 Bill Due
• July 3, 2013 - Summer 3 2013 Bill Due
• August 7, 2013 - Fall 2013 Bill Due

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.

MILLERSVILLE UNIVERSITY IS NOW ACCEPTING VISA FOR TUITION PAYMENTS.  ALL CREDIT CARD PAYMENTS ARE SUBJECT TO A 2.5% NON-REFUNDABLE SERVICE FEE.

Please review the latest Bursar Newsletter with updated billing information.

Room 103, Dilworth Bldg

Office Hours:
Mon.-Fri. 8am to 5pm

717-872-3641, 717-872-3683                 or 717-872-3021                           

FAX:  717-871-2256 

Email: bursar@millersville.edu

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

Address for UPS/FedEx:
Bursar's Office
Room 103 Dilworth Bldg
20 Dilworth Rd
Millersville, PA 17551-0302