Business Office
Accounting, Collections & Office Management
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Bursar/Student Accounting
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  Payment Plans
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The Bloomsburg University Business Office is located on the first floor of the Waller Administration Building.

Hours of Operation
Summer Semester
Monday - Friday
8:00 a.m.- 4:00 p.m.
   
Spring and Fall Semesters
Monday - Friday
8:00 a.m.- 4:30 p.m.

The Business Office is under the direction of Claudia Thrush, Director of Finance and Business Services. The functional responsibilities of the Business Office include general and student accounting services, accounts receivable, accounts payable, financial reporting, grant accounting and student residency classification determination and appeals.

Parent Connection - New in March 2008

Parents may register to receive the same email communications sent to their student. Sign up today!

Make a Payment
Login Assistance
Bloomsburg University Bursar's Office accepts the following forms of payment:
  • Cash
  • Checks - Please make payable to Bloomsburg University and be sure to include the student's ID number.
  • Electronic check (eCheck) - eCheck payments may be made online on our payment page. There is no fee to pay by eCheck.
  • Money orders
  • Credit cards - Credit card payments may only be made online on our payment page. Credit card payments cannot be made in person or via the phone. There is a 2.39% convenience fee charged by our third party vendor, JP Morgan Chase, for each tuition/fees and advanced housing deposit payment.
Bloomsburg University Accepts:
Tuition Fees and Advance Housing Deposits
  • MasterCard
  • Discover
  • American Express
Parking Fines and Boot Fees
  • VISA
  • MasterCard
  • Discover
  • American Express
Note: If there is a credit balance on a student's account and a refund has been requested, payments made by credit cards are required by all credit card companies to be refunded to the credit card charged for the transaction.
 
For additional information on Payment Options, visit our FAQs at http://www.bloomu.edu/admin/fees/fees_billing.htm

Forms
1098T Forms - Frequently Asked Questions
Application - Deferment of Tuition Payment
Employer Certification - Eligibility for Tuition Deferment
Credit Balance Refund Request Form
Direct Deposit Form - Student Account Refunds
FERPA Release Form - Students and Parents
Off-Campus Student Field Trip
Residency Classification Data Collection Form

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Office of Technology

Last Updated March 19, 2008