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.
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!
Attn MU Offices
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All deposit forms that you wish to have processed by the end of the fiscal year must be delivered by 3:30pm on Friday, June 24th. Any deposits delivered after this time cannot be guaranteed processing in the current fiscal year. If a cashier is not available please use the drop box located at the end of the hallway and include your office contact 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.
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.
BILLING + DUE DATES FOR ALL SUMMER SESSIONS AND FALL 2022.
Updated charge, payment, and refund information is available by logging into SAM for students or the Payment Portal for authorized third party users.
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.
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 - 3:30PM. 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 - 3:30PM.
TUITION & FEES
Find up-to-date financial information on semester tuition and other fees.
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.