| 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 Bursar / Student Accounting Office is responsible for all aspects of the student accounts. This office generates tuition invoices, applies payments to student accounts, makes meal plan changes, adds flex dollars to accounts, applies scholarships, accepts student loans and grant money via electronic file transfers, etc. Payments can be made in the form of financial aid (loans, grants, and scholarships), check, credit card (Visa and Mastercard) and of course cash. Payments are accepted via mail, in person, or over the telephone for credit cards.
Refund checks are also generated from this office. Loan refunds are generally ready by the third week of the semester and grant refunds are usually issued during the sixth week of the semester.
| Fax: 570-389-3898 |
