Important Information: COVID-19

Student Account Billing (Tuition and Fees) and Financial Aid

Spring 2021 Frequently Asked Questions
Spring 2021 Planning Communication Sent to Students on November 11, 2020

Student Billing Office

The Student Billing Office is responsible for all aspects of the student accounts.

  • generate tuition invoices
  • apply payments to student accounts
  • make meal plan changes
  • add flex dollars to accounts
  • apply scholarships
  • generate refund checks
  • accept student loans and grant money via electronic file transfers

Tuition Statements

Summer 2021 Tuition Invoice - Students have been notified via their BU email address that the invoices are ready to view online in MyHusky. Summer invoices are due by May 24, 2021. Invoices will NOT be mailed! These online invoices are acceptable and valid for all billing needs.

Full tuition information

Accounts not paid by the due date may be subject to a $75 late fee and a hold will be placed on the account.

Parent/Supporter Connection

Parents/supporters may receive general information emails sent to their student.

Sign up today!


The following forms of payment are accepted:
Note: If you are using the Google Chrome browser, you may find it necessary to disable some flags for cookies to make online payments. Instructions available here!

  • Cash
  • Checks - please make payable to Bloomsburg University and be sure to include student’s ID number
  • Electronic Check (eCheck) - eCheck payments may be made online. Log into MyHusky using your HuskyID and HuskyID password. There is no fee to pay by eCheck.
  • Credit Cards - Credit card payments can only be made online at MyHusky.

Finance and Business Services

336 Arts & Administration Building
400 E. Second St.
Bloomsburg, PA 17815
Phone: 570-389-4013
Fax: 570-389-3898

Office hours: Monday-Friday, 8 a.m. to 4 p.m.

Related Policies

  •   Student Printer Paper Use Policy
  •   Financial Obligations Policy
  •   Red Flag Identity Theft Prevention

Pay tuition through MyHusky

Tuition, Fees and Admission Deposits

There will be a 2.85% convenience fee charged by our third party vendor, TouchNet, for each payment. For these payments, Bloomsburg University accepts:

  • MasterCard
  • VISA
  • Discover
  • American Express
  • Diners Club
  • JCB Card
  • China Union Pay Card
  • BC Card
  • Dina Card

Parking Fines and Boot Fees

Can be paid for at The Permit Store, our third party parking vendor. The Permit Store accepts:

  • MasterCard
  • American Express
  • VISA
  • Echeck

Parking Fines and Boot Fees are no longer charged to the student account and will not appear on a billing/tuition statement. They can only be accessed through The Permit Store.


Financial Aid Accounting

Includes PELL, PA State Grant Program, SEOG, USH, Athletic grants, BU scholarships, Mitrani scholarships, University Scholars and Smith Scholarships.

Any questions regarding Guaranteed Student Loans, Parent Plus Loans, or assistance needed in filling out applications, please contact the Financial Aid Department at 570-389-4297. Information can also be found on the Financial Aid website.

Refund checks

Financial Aid (Loans and Grants) will be processed after the add/drop period is complete. Refunds will be direct deposited into designated accounts for those students who have registered their accounts on MyHusky. Refunds checks that are issued will be mailed to the home address of the student. Refund checks will no longer be available for pickup in the Bursar Office.

Refund policy and scheduling information

Please use the Forms link for the following:

  • Attendance Fee Form
  • Tuition Payment Deferment
  • W-9S

BU Citations Payment

Go to:

Select BU Citations

Select the specific type of payment being made.

Enter Payment amount – Payments should be made according to the payment information that appears on the citation.

Select Add to Cart.

Select Checkout – there are no Promotional Codes .

Enter Buyer Information – Name, Citation #, BU ID# (if applicable) and Issue Date of Citation and click continue - this is for reporting purposes.

Enter email address for receipt if Unregistered and select Checkout as Guest or Login as a Registered User – you may register at any time - Registered User can save payment information for future use.

Enter Payment Information and Select Continue – payment can be made with credit/debit card or echeck.

Review Order window will appear – Contact information can be edited at this time.

A. Echeck Order Information: You must agree to the return check policy of a $30 fee and check the box for the Return Policy Agreement for deposits before submitting the order Select Submit Order

Order Receipt will display and can be printed and an email is generated. Print email for your records.

B. Credit Card Order Information: You must check the box for the Return Policy Agreement for deposits before submitting the order

Order Receipt will display and can be printed and an email is generated. Print email for your records.

Select the Online link at the bottom of the email to return to the website for future payments.