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!


WEDNESDAY, OCTOBER 5: The Office of Student Accounts is closed 11:45-1:15 for staff training. If you need to drop off payment or documentation during this time, please use the secure dropbox in the hallway near the office on the second floor of Lyle Hall.

BILLING + DUE DATES                       NEWLY ADMITTED STUDENT INFORMATION

SAM (Student Account Manager)

Discover more information about the new student and authorized third party portal with access to billing and payment information including payment plans, on-demand statements, and refund preferences.

MEET SAM

Student refunds are sent as a physical check if no preference is chosen. To receive your refund more quickly and conveniently, click to sign up for Direct Deposit.

Add Marauder Gold Funds

Do you want to add funds to your student’s Marauder Gold or Dining Funds account? Make sure you have the student’s ID number – or M# – and their first and last name. You don't need to create an account.

Deposit Funds

What is Marauder Gold?

Marauder Gold is a declining balance program that works like a credit card in reverse. Money deposited into a student's Marauder Gold account may be used to make cash-free purchases at various on and off campus locations.

More details.

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.


TUITION & FEES

Find up-to-date financial information on semester tuition and other fees.

Tuition & Fees

FAQs & HOW-TOs

Frequently Asked Questions about bills, due dates, and payments.

FAQs

PAYMENT OPTIONS

Find information on e-bills, installment plans, receipts, myVILLE and Parent Payment Portals.

Payment Options

REFUNDS & DIRECT DEPOSIT

Read through Millersville’s refund policy and sign up for direct deposit for student refunds.

Refund Information

IMPORTANT DATES

What's happening when in the Office of Student Accounts.

Learn more

CONTACT US

How to find us, when we're there, and mailing information.

Contact

DINING

Meal plan options for on-campus and off-campus students.

Meal Plans