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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 2012:

Participation in registration is the first step in your registration process for Summer/Fall 2012. The following steps complete your registration.

Your remittance forms and schedules for session will be mailed to you on the following dates:

  • Summer 2012: May 10, 2012
  • Fall 2012: July 19, 2012

If any payment is due, the payment or source of payment must be returned with the remittance form by the following dates:

  • Summer 2012: June 1, 2012
  • Fall 2012: August 17, 2012

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.

Spring 2012 and Fall 2012 Tuition Refund Schedules are as follows:

Spring 2012 Tuition Refund Schedule

Dates

Refund%

Status

January 30-February 8

100%

Dropped/no grade

February 9-February 15

75%

Dropped/no grade

February 16-February 22       

50%

Dropped/no grade

February 23-February 29

25%

Dropped/no grade

March 1-April 12

0%

Withdrawn/W grade

Fall 2012 Tuition Refund Schedule

Dates Refund% Status
August 27-September 5 100% Dropped/no grade
September 6-September 12 75% Dropped/no grade
September 13-September 19 50% Dropped/no grade
September 20-September 26 25% Dropped/no grade
September 27-November 9 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.

 
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