Susquehanna University’s Business Services Office is responsible for the billing and collection of tuition, fees, campus housing and other university-related charges. We are located on the first floor of Selinsgrove Hall.
Remittance may be made by:
- Credit card or electronic check. Visit the secure payment site at http://www.ecsi.net/gateway/susqu2.html. Service fees apply for credit or debit card payments. Electronic check payments are processed with no fees.
- Check, payable to Susquehanna University, and addressed to Susquehanna University, P.O. Box 116, Selinsgrove, PA 17870-0116.
Susquehanna University does not mail paper statements to the student's home address. Students are responsible for obtaining and viewing their bills electronically. Failure to do so could result in past due balances, interest charges and financial holds on student accounts.
Student accounts that have not been paid in full are placed on "financial hold." A financial hold prohibits students from registering, preregistering or dropping semester courses. Transcript requests also are denied if a financial hold is active on the student's account.
Student statements are made available the first week of each month through ECSI's web-based electronic statement site. For more information and instruction on electronic statements, please click on the "Billing Information" link below.
In addition to electronic statements, students are also able to view personal tuition account information via “My Account Summary” after logging into mySU.
Please Contact Our Office at:
570-372-4060 or by email firstname.lastname@example.org