This optional coverage provides a 70% refund for tuition and some fees if a student is unable to complete a semester due to medical reasons.
Pay your bill
Pay your tuition and fees here. Service fees apply for credit and debit card payments. Electronic check payments have no fee.
International students should submit payment here or send checks, made payable to Susquehanna University, to Susquehanna University, P.O. Box 116, Selinsgrove, PA 17870-0116.
Student accounts include tuition, fees, room and board, and other related charges, such as parking registrations, parking tickets, health center charges, music fees, library fees, shuttle fees and Global Opportunity fees.
We have partnered with Tuition Management Systems (TMS) to offer a Student Account Center Portal (SAC).
Since we do not mail paper statements, this is the only way to view your bill.
The SAC features:
- Your billing account activity in real time
- A printable monthly billing statement, which includes charges as well as applied and pending financial aid.
- Ability to share account access with parents or others
- Credit card payments with American Express, MasterCard, Visa and Discover
- E-check payments
- Six, five or four month payment plans
You should have received an email invitation in your Susquehanna email to register for access to the SAC. If you have not received an invitation or the invitation has expired, please contact Tuition Management Services at 1- 800-722-4867 to request a new email invitation.
Due to student privacy regulations in the Family Educational Rights and Privacy Act (FERPA), you must grant access to your account to parents or other authorized users.
After you register, you may grant them access by logging into SAC, selecting the "Manage Account Access" button and clicking the "Add" button.
Parents/authorized users will receive an email invitation to create a login which will enable them access the Student Account Center (SAC).
The fall semester online billing statement will be available on July 8, 2016, and payment is due by July 29, 2016.
The spring semester online billing statement will be available on Dec. 8, 2016, and payment is due by Jan. 3, 2017.
Offices will be closed for holiday break Dec. 24, 2016, through Jan. 1, 2017. Our office will reopen on Jan. 4, 2017.
Students receiving financial aid are not exempt from payment of enrollment deposits, student activity fees or health fees by the dates prescribed.
In order to help families minimize loans, we offer a monthly payment plan through an outside firm, Tuition Management Services.
The payment plan is a perfect option to relieve the pressure of a lump sum payment, allowing you to pay your semester bill over the course of four, five or six months.
The payment plan is not a loan and does not require credit or loan applications. You can set the payment plan budget that meets your needs.
Enrollment information for the payment plan can be found on the Student Account Center (SAC) portal.
This policy applies to all student withdrawals. Room, activity and health fees are neither pro-rated nor refundable.
Fall 2016 tuition and meal plan refund
- 100 percent-on or before Aug. 29
- 90 percent-between Aug. 30 and Sept. 9
- 50 percent-between Sept. 10-26
- 25 percent-between Sept. 27 and Oct. 24
Spring 2016 tuition and meal plan refund
- 100 percent-on or before Jan. 23
- 90 percent-between Jan. 24 and Feb. 3
- 50 percent-between Feb. 4 and Feb. 20
- 25 percent-between Feb. 21 and March 19
Students who are suspended or dismissed from the university after the first day of classes are not eligible for refunds.
To obtain a refund, you must first complete a withdrawal form in the Office of the Registrar.
Federal Title Refund Policy
The Office of Financial Aid is required by federal statute to recalculate federal financial aid eligibility for students who withdraw, drop out, are dismissed or take a leave of absence before completing 60 percent of a payment period or term.
Recalculation is based on the percentage of earned aid using the following Federal Return of Title IV funds formulas:
The percentage of a payment period or term completed = the number of days completed up to the withdrawal date divided by the total days in the payment period or term. (Any break of five days or more is not counted as part of the days in the term.) This percentage is also the percentage of earned aid.
Funds are returned to the appropriate federal program based on the percentage of unearned aid using the following formula:
Aid to be returned = (100 percent of the aid that could be disbursed minus the percentage of earned aid) multiplied by the total amount of aid that could have been disbursed during the payment period or term.
If a student earns less aid than was disbursed, the university is required to return a portion of the funds and the student is required to return a portion of the funds. When Title IV funds are returned, the student borrower may owe a debit balance to the university. If a student earns more aid than was disbursed, the university is required to make to the student a post-withdrawal disbursement which must be paid within 120 days of the student's withdrawal.
The institution must return the amount of Title IV funds for which it is responsible no later than 30 days after the date of the determination of the date of the student's withdrawal. Refunds are allocated in the following order:
- Unsubsidized Federal Stafford Loans
- Subsidized Federal Stafford Loans
- Federal Perkins Loans
- Federal Parent (PLUS) Loans
- Federal Pell Grants, for which a return of funds is required
- Federal Academic Competitiveness Grants, for which a return of funds is required
- National SMART Grants, for which a return of funds is required
- Federal Supplemental Opportunity Grants, for which a return of funds is required
- Federal TEACH Grants for which a return of funds is required
Requesting a Refund
To obtain a refund, a student must notify the Office of the Registrar in writing that he or she is officially withdrawing and provide the last date of class attendance. The form used to officially notify the university may be obtained at the Office of the Registrar. Mere absence from classes does not reduce a student's financial obligation or guarantee that the university will not record a final grade. Note that room charges and student activity and health fees are nonrefundable after classes have commenced.
Optional Tuition Insurance
Electronic information regarding optional tuition insurance is available at this link.
Students are responsible for obtaining and viewing their bills electronically. It is important to log in and view your electronic billing statement each time you receive notification that a new statement is available to view.
Miscellaneous charges such as parking registrations, parking tickets, health center charges, music fees, library fees, shuttle fees and Global Opportunity fees are billed to the student account throughout the school term.
Failure to view your electronic billing statement through the student account center will result in past due balances, interest charges and holds on student accounts.
Students receiving financial aid are not exempt from payment of enrollment deposits, student activity fees or health insurance by the dates prescribed.
Tuition bills must be paid in full by the designated semester due date.
Student whose accounts have not been paid in full will be placed on a hold and may not:
- Register for or attend classes
- Receive any degree or transcript
- Participate in campus housing registration
They may also accrue interest fees and incur collection and legal costs. Students will be notified by the bursar of denial to participate in the privileges listed above.
Find out the tuition and fees for Susquehanna University, a national liberal arts college in Selinsgrove, Pa.
Susquehanna University offers a comprehensive merit scholarship and need-based financial aid program to help families afford college.