Office of Student Accounts


The OSA is responsible for the assessment and collection of student tuition and fees.  Our goal is to help our students graduate by providing a high level of customer service by effectively communicating with our students and their families, providing financial information and offering the resources necessary to the pursuit of this goal.  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 activities.

2018 Tax Information - 1098-T's

Electronic copies of 1098-T's are available thru the Heartland ECSI website at:


Tuition and Fees

Room and Meals

Payment Options

Frequently Asked Questions

  • Important Dates

    November 9, 2018
    Winter 2019 Bill available online

    November 28, 2018
    Winter 2019 Bill due

    November 16, 2018
    Spring 2019 Bill available online

    December 12, 2018
    Spring 2019 Bill due

    April 12, 2019
    Summer 1 2019 Bill available online

    April 24, 2019
    Summer 1 2019 Bill due

    May 10, 2019
    Summer 2 2019 Bill available online

    May 22, 2019
    Summer 2 2019 Bill due

    June 07, 2019
    Summer 3 2019 Bill available online

    June 26, 2019
    Summer 3 2019 Bill due

    July 22, 2019
    Fall 2019 Bill available online

    August 7, 2019
    Fall 2019 Bill due

  • Contact Info

    Room 103, Dilworth Bldg

    Office Hours:
    Mon.-Fri. 8:00am to 4:30pm
    PHONE:  717-871-5101                           
    FAX:  717-871-7970 

    USPS Mailing Address:
    Office of Student Accounts
    Millersville University
    P.O. Box 1002
    Millersville, PA 17551-0302

    Address for UPS/FedEx:
    Office of Student Accounts
    Room 103 Dilworth Bldg
    20 Dilworth Rd
    Millersville, PA 17551-0302