TUITION & FEES
Find up-to-date financial information on semester tuition and other fees.
Welcome to the Office of Student Accounts
our mission
The Office of Student Accounts (OSA) is responsible for the assessment and collection of student tuition and fees. We manage all student payments, departmental deposits, petty cash reimbursements, tuition waivers, Perkins loans, 3rd Party/Sponsor billing, debt collection and student refunds. The OSA staff is responsible for monitoring and reconciling all student account activity. Utilize the navigation bar to find detailed billing & payment information or contact our office to speak with someone directly. We are here to help!
SAM (Student Account Manager)
Discover more information about the Student Account Manager (SAM) and authorized third party portal with access to billing and payment information including payment plans, on-demand statements, and setting up direct deposit for student refunds.
CONTACT OSA
Email: osa@millersville.edu Monitored Monday through Friday 8:00AM - 4:00PM and messages are answered in the same order they are received.
In-person: Room 246 on the second floor of Lyle Hall. A cashier is available to assist you Monday-Friday 8:30AM - 4:00PM. A secure dropbox is available to leave payments and/or documentation if you arrive when the cashier window is closed.
Phone: 717-871-5101 Monday through Friday 8:30AM - 4:00PM.
FAQs & HOW-TOs
Frequently Asked Questions about bills, due dates, and payments.
PAYMENT OPTIONS
Find information on e-bills, installment plans, receipts, myVILLE and Parent Payment Portals.
REFUNDS & DIRECT DEPOSIT
Read through Millersville’s refund policy and sign up for direct deposit for student refunds.
IMPORTANT DATES
What's happening when in the Office of Student Accounts.
CONTACT US
How to find us, when we're there, and mailing information.
HOUSING
Find out about on-campus housing options.
DINING
Meal plan options for on-campus and off-campus students.