Welcome to the Student Billing department. We handle all charges and payments related to student accounts and offer assistance in making this process as simple as possible.
These pages provide important information that will help you with the necessary steps in the Student Billing process, so that you can focus on your studies!
Our department is responsible for the billing of tuition, fees, room and board, and meal plans. We process payments, generate refunds, and collect payments for miscellaneous items such as study abroad programs, theater productions, and library fees.
We accept cash, money orders, personal and business checks, as well as a debit card (with PIN) at our front counter in Zimbar Hall.
Students can also pay their bills online with a credit card or electronic check (personal accounts) via the myESU portal. Students can pay online using Visa, MasterCard, Discover and American Express.
When you register for classes each semester, you agree to pay the fees and charges assessed by the University. Invoices must be paid in full by the due date available on your first e-bill for the semester. No student shall enroll in classes, graduate from the University or receive transcripts of coursework taken while at the University until all fees have been paid.
All bills are emailed to registered students and authorized users. Fall bills are generated in July with a due date in August; Winter bills are generated in November with a due date in December; and Spring bills are generated in December with a due date in January.
If you have questions or concerns, or for more information, please contact us at the Student Enrollment Center at (570) 422-2800.
All billing information can be accessed from the myESU portal.