The Student Accounts Office distributes tuition bills, collects and tracks bill payments, and processes tuition and financial aid refunds. Our goal is to help students and their families meet their financial responsibilities to the University in a way that is manageable and convenient.
The Student Accounts Office processes tuition refunds for withdrawals from the University in accordance with University and Pennsylvania State System of Higher Education policies.
During the regular Fall and Spring semesters, if students choose to withdraw from the University during the first five weeks of the semester, there will be a refund of tuition, room and meals (if applicable) and some fees. The refund percentage used in the calculation is based on the date of withdrawal entered by the student in the student self-service system in accordance with PA Board of Governor's Policy 1983-19-A.
Please refer to our Billing Information for more.
Students who reduce their credit hour load to part-time after the 100% refund shall not be eligible for a refund or account adjustment of amounts that exceed the part-time rate. After the drop period, refunds for tuition and fees shall be made only for full semester withdrawal.
Some students will qualify to accept Direct Loans or Parent Plus Loans in excess of their balance due to the University. Refunds of the excess financial aid usually are available during the third week of the semester. The most efficient manner to receive the refund of excess loan funds is by direct deposit. To sign up for direct deposit, log into MyEdinboro, click the green E-BILL icon and then choose “Refunds” at the top of the page. You will need to enroll in a two-step verification if you haven’t done so already and then click set up new account. Please follow the instructions to set up the new account.
Students who do not sign up for direct deposit will receive a paper check through the U.S. mail at the permanent address listed with the University.
Information for Students and Families regarding the 2023 1098-T.
Our tuition and fees vary from year to year and for each type of student who attends PennWest Edinboro. Current tuition information.
You can pay your bill several ways. The most convenient way to pay your bill is on your Student Accounts Portal. Log in to the myPennWest portal then click the Student Accounts Portal on the student “Quick Links” tile. Once you are in your Student Accounts Portal you can click the payments tab at the top of the screen. On the Student Accounts Portal your payment options are American Express, Mastercard, Discover or e-Check/Savings. For online credit card payments only there is a 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 your name (student's) and ID# on all payments mailed in.
Yes. Learn more about payment plan options.
Adding in Authorized User in your Student Accounts Portal
A financial hold on a student account generally means that you have something missing or have not taken care of your school bill. Questions regarding this type of hold can be answered by sending an email from your student webmail account to firstname.lastname@example.org, by calling us at 814-732-3502 or by coming into 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. 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 Student Accounts, 210 Glasgow Road, Edinboro, Pa. 16444, or pay in the office with check, cash or debit card.
Health Center Fee
Student Activity Fee
University Center Fee
Instructional Service Fee
Tuition - Technology Fee
Student Success Fee
The dates for refund checks vary from semester to semester but generally will be available the third Friday after the semester begins. Refund dates will be posted on the Student Accounts Office homepage for each semester.
Any new or transfer undergraduate student should contact the Undergraduate Admissions office: Toll free # 800-626-2203 or 814-732-2761.
Any new graduate student should contact the Graduate Admissions office: Toll free # 800-845-2890 or 814-732-2856.
Any Continuing and Reinstated students should contact Records and Registration at 814-732-3501.
You can wire money to your student account using FlyWire at the following web address: www.flywire.com
Each semester when your new billing statement is available, an email notification will be sent to your PennWest email account. Go to the “Student Accounts Portal” via the myPennWest portal and click the “View Statements” button in the middle of the screen. Select the desired billing date from the drop-down menu and print.
To make payment for your parking tickets go here. You can pay via credit card online. You can also mail a check with your name, student ID #, license plate # and ticket # to the Office of the Student Accounts, 210 Glasgow Road, Edinboro, PA 16444, or pay in the office with check, cash or debit card. Any questions regarding parking tickets should be directed to the campus police at 814-732-2921.
The hours of operation for the Student Accounts Office's office in the Student Services Center are 9 a.m. to 4 p.m., Monday - Friday.
Student Accounts Office
210 Glasgow Road
Edinboro, PA 16444
Check all University holidays on the student academic calendar.
Call the Boro hotline at 814-732-2676 (732-BORO) for up-to-date information on school closings and emergencies.