Bursar's Office

Bursar's Office

Payment Option and Plans

Payment Informatione-BillsInstallment PlanMeal Plans 

Important Dates

Important Dates 
  • December 18, 2013 - Spring 2014 Bill Due
  • April 30, 2014 - Summer 1 2014 Bill Due
  • May 28, 2014 - Summer 2 2014 Bill Due
  • June 25, 2014 - Summer 3 2014 Bill Due
  • August 6, 2014 - Fall 2014 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

IMPORTANT ANNOUNCEMENT

Expecting a student refund?  Be sure to register your account with Tuition Management Systems (TMS). 

*Effective January 1, 2014*            THREE IMPORTANT CHANGES REGARDING STUDENT REFUNDS:  Direct deposits will be disbursed within 72 hours.  Paper checks can take up to 14 days.   Students who have used Direct Deposit in the past will need to sign in and update their banking information.  Paper refund checks will default to the home mailing address.  Sign on to update your address selection.

Please review the latest Bursar Newsletter with updated billing information.

Contact Info

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