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!


REFUND & BILLING INFORMATION

Student refunds will begin on September 2nd after loans and grants pay to accounts.

To view your updated charge, payment, and refund information, login to myVILLE. Use the It's Bill Time portlet to select Current Balance and then the term you'd like to view.

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.

FALL

  • Fall bills became available July 16 with a due date of August 4, 2021.
  • Term starts August 23, 2021.
  • Last date to add/drop classes is August 30, 2021.
  • Disbursement of financial aid loans/grants begins September 2, 2021.

More questions? Check these tips.

UNDERSTANDING YOUR BILL AND FINANCIAL AID

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.

EMAIL US

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
  • CARES Relief Fund

    The Higher Education Emergency Relief Fund, CARES Act, was created to provide assistance to eligible Millersville University students whose lives have been impacted by the disruption of campus operations during the spring semester due the coronavirus, COVID-19. These funds are available to assist students with educational costs such as food, housing, course materials, technology expenses, health care, and childcare during these uncertain times. LEARN MORE