Finance and Business Services

Student Accounts / Business Office

The Business Office is responsible for all aspects of the student accounts:

generate tuition invoices
apply payments to student accounts
make meal plan changes
add flex dollars to accounts
apply scholarships
generate refund checks
accept student loans and grant money via electronic file transfers

Parent Connection - Parents may receive general information emails sent to their student. Sign up today!

Payments

Bloomsburg University Business Office accepts the following forms of payment:

Cash
Checks - please make payable to Bloomsburg University and be sure to include 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 can only be made online.
Tuition Fees and Advanced Housing Deposits - There will be a 2.39% convenience fee charged by our third party vendor, JP Morgan Chase, for each payment. For these payments, Bloomsburg University accepts:
- MasterCard
- Discover
- American Express
Parking Fines and Boot Fees - No convenience fee charged for using a credit card to pay these fees. For these payments, Bloomsburg University accepts:
- 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.

Payment System Login Assistance

Financial Aid Accounting includes Perkins Loans, PELL, PHEAA, SEOG, USH, Athletic grants, BU scholarships, Mitrani scholarships, University Scholars and Smith Scholarships. Any questions regarding Guaranteed Student Loans, Parent Plus Loans, or assistance needed in filling out applications, please contact the Financial Aid Department at (570) 389-4297. Information can also be found on the Financial Aid website.

Refund checks - loan refunds are generally ready to distribute by the third week of the semester, and grant refunds are usually issued during the sixth week of the semester.