Billing and Refund Information
The Bursar's Office is located on the second floor of St. Thomas Hall. The cashiers' windows are open weekdays from 8:30 a.m. to 4:00 p.m. to receive payments and to assist with billing questions.
Financial Obligations
Financial obligations to the University must be paid upon presentation of an invoice or a statement. Students are academically and financially responsible for all courses in which they register; they must take formal action to drop or withdraw from courses or to withdraw completely from the University. Billing errors should be reported immediately to the Bursar's Office.
The University reserves the right to remove from all academic class lists any student who has an unmet financial obligation with the University. Students (graduating and non-graduating) will not be permitted to receive any degree, certificate or transcript of record until their financial obligations have been satisfactorily settled with the University.
Financial Holds
Students with delinquent balances on their accounts are deemed by the Bursar's Office to be on HOLD. Students so designated will not be allowed to register until their financial obligation is settled in the Bursar's Office (570-941-4062). Once the student has satisfied his/her account, the Bursar's Office will release the hold from the on-line computer system, and the student may then register.
Billing and Remittance Schedule: Important Notice about the Registration Process for Summer/Fall 2008
Participation in registration is the first step in your registration process for Summer/Fall 2008. The following steps complete your registration.
Your remittance forms and schedules for session will be mailed to you on the following dates:
Summer I 2008
May 9, 2008
Summer G 2008
May 23, 2008
Summer II 2008
June 6, 2008
Fall 2008 Semester
July 18, 2008
If any payment is due, the payment or source of payment must be returned with the remittance form by the following dates:
Summer I 2008
June 6, 2008
Summer G 2008
June 13, 2008
Summer II 2008
June 27, 2008
Fall 2008 Semester
August 20, 2008
Important Note: Students are academically and financially responsible for all courses in which they register; they must take formal action through their advising centers or dean's offices to drop or withdraw from courses or to withdraw completely from The University of Scranton.
Fall 2008 Tuition Refund Schedule
Dates
Refund%
Status
August 25 - September 3
100%
Dropped/no grade
September 4 - September 10
75%
Dropped/no grade
September 11 - September 17
50%
Dropped/no grade
September 18 - September 24
25%
Dropped/no grade
September 25 - November 10
0%
Withdrawn/W grade
Note: The class schedule change fee of $15 is charged for every schedule change form submitted.
*This tuition refund schedule applies to students paying non-flat rate tuition. For students paying flat rate tuition, the above refund schedule applies only if you withdraw from the University. As a flat rate student, your tuition rate is the same between 12 and 18 credits; therefore, if you drop a class and still have 12 or more credits, no refund will be given. If your registration drops below 12 credits, please contact the Bursar's Office for a corrected tuition statement.