- Bursar FAQs
How much does it cost to attend?
How do I pay my bill?
Can I go on a payment plan?
How do I create an authorized user for eBill? (parent/payer login)
How can I defer payment?
Why do I have a financial hold?
Why am I being charged the additional fees on my bill?
When are refund checks available?
How do I sign up for direct deposit for my Financial Aid Refund Check?
How do I wire money to my student account?
How do I change my residency status from out-of-state to in-state?
How do I log into eBill/SCOTS?
How do I get a copy of my bill?
Where is my 1098-T?
Where do I pay my parking ticket?
What are your hours of operation?
What is our mailing address?
What are the University holidays?
How do I know if school is cancelled due to inclement weather?
You can pay your bill several different ways. The most convenient way to pay your bill is on e-Bill. Log in to the MyEdinboro portal then click the eBill icon on the left hand side of the screen. Once you are in eBill you can click the payments tab at the top of the screen. On eBill your payment options are American Express, Mastercard, Discover or e-Check/Savings. For online credit card payments only there is a 2.75% convenience fee set by PayPath.
Check, money order, cash, or Visa and Mastercard debit are accepted in person in our office. You may also mail a check or money order. Be sure to include the student's name and ID# on all payments mailed in.
After logging into your eBill account, you can click the authorized users tab at the top of the screen. Here the student can add a person to their account that will then receive the same e-mail billing notices that the student receives, have access to the eBill 24/7 and have ability to pay online. Clicks add an authorized user, enter the person's e-mail address, select the information that you want the user to be able to view, and then click add. The authorized user will then receive an e-mail outlining their login information and how to setup a password.
If your employer will reimburse your tuition, we do offer a tuition reimbursement agreement. The agreement outlines the courses that you are taking, how much of the tuition that your employer will pay, and how much of the university's fees that your employer will pay. If your employer will pay 100% of the tuition and 100% of the fees, then you are required to pay a $125 deposit to have your bill deferred. If you employer only pays 100% of the tuition, then you are required to pay all of the fees not paid by your employer to have your bill deferred. If your employer only pays a portion of the tuition, you are required to pay any part of the bill that is not covered by your employer to have your bill deferred. The tuition reimbursement form has a place for your employer to sign, a place for you to sign and a place for your credit card information. All of the signatures, the credit card information and payment must be received in order for the agreement to be valid. The credit card information is required only to be used if the semester is not paid in full within 45 days of the term ending. The student is required to turn in any grades required to the employer.
The financial hold on the student account generally means that the student has something missing or has not taken care of their school bill. Questions regarding this type of hold can be answered by sending an e-mail from your student webmail account to email@example.com, by calling us at 814-732-5555, or by coming in to the office with your student id.
The hold could also have been placed by the campus police for unpaid parking tickets. Any questions regarding this hold should be directed to the campus police at 814-732-2921. In order to make payment for your parking tickets go to the Edinboro homepage at www.edinboro.edu and keyword "Parking Tickets." You can pay via credit card online. You can also mail a check with your name, student id#, license plate # and/or ticket #'s to the Office of the Bursar, 210 Glasgow Rd., Edinboro, PA 16444 or pay in the office with check, cash or debit card.
The Health Center Fee is used to provide all reasonable and necessary medical care to individuals needing assistance. Physicians and nurses are on duty to provide immediate medical attention. There is no additional cost to the student to see a doctor or nurse. The Health Center also deals with some public health issues, such as the spread of infectious diseases, which can affect all students. A number of our students are covered by Health insurance; however the total cost of this operation must be shared by all students.
The Student Activity Fee is assessed by the Student Government Association in accordance with Act 188 of the General Assembly. The fee provides funds for the educational, social, cultural, athletic and leadership activities of the student population.
The University Center fee is used to defray the cost of the Pogue Center giving students access to any and all of the activities that are held there. It also is a fee to provide for repayment of financing for construction.
The Instructional Service Fee is not assessed for academic advisement but is used to help defray educational expenses and supplies such as instructional equipment, diplomas, lab supplies and faculty travel for internships.
The Tuition - Technology Fee is a fee assessed to help keep the computer labs and equipment located on the campus running and updated for the students to use. Also the fee is used to make sure that communications between a student that is taking courses off-campus and the university are maintained properly.
The dates for refund checks vary from semester to semester, but will generally be available the third Friday after the semester begins. Refund dates will be posted on the Bursar homepage for each semster.
Any new or transfer Undergraduate student should contact the Undergradute Admissions office: Toll free # 1-800-626-2203 or 814-732-2761.
Any new Graduate student should contact the Graduate Admissions office: Toll free # 1-800-845-2890 or 814-732-2856.
Any Continuing and Reinstated students should contact Records and Registration at 814-732-5555 option# 4.
The address to wire money to the university is as follows and please include your student id# in the bank wire info.
M & T Bank
1 M & T Plaza
Buffalo, NY 14203
Account #: 9842408016
ABA Routing #: 022000046
Any questions regarding parking tickets should be directed to the campus police at 814-732-2921. In order to make payment for your parking tickets go to the Edinboro homepage at www.edinboro.edu and keyword "parking tickets." You can pay via credit card online. You can also mail a check with your name, student id#, license plate # and/or ticket #'s to the Office of the Bursar, 210 Glasgow Rd., Edinboro, PA 16444 or pay in the office with check, cash or debit card.
The 1098-T tax forms are mail every January and will be postmarked no later than January 31st. The forms can be reprinted from your SCOTS account by logging in and clicking on Student Services and Financial Aid, Student Records and then Tax Notification. The space provided will be for you to type the tax year of the form that is needed and then click submit. If you are eligible to recieve a 1098-T, a copy of the form is also available on www.tra.vangenet.com.
The hours of operation for the Student Services Center during the regular school year (Fall/Spring) are 9:00 AM to 4:30 PM Monday - Friday. The hours of operation during the summer session are 9:00 AM to 4:00 PM Monday - Friday.
Our mailing address is:
Edinboro University of PA
Office of the Bursar
210 Glasgow Rd.
Edinboro, PA 16444
Call the Boro hotline at 814-732-2676 (732-boro) for up-to-date information on school closings and emergencies.