Bursar / Student Accounts

The Bursar 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

Winter 2019/Spring 2020 Tuition Invoice - Students have been notified via their BU email address that the invoices are ready to view online in MyHusky. Spring 2020 are due by January 21, 2020. Winter 2019 invoices are due by December 16, 2019. 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 $25 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!

Payments

BU's Bursar Office accepts the following forms of payment:

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

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

Office hours:
Fall and Spring » Monday-Friday, 8 a.m. to 4:30 p.m.
Summer » Monday-Friday, 8 a.m. to 4 p.m.

Related Policies

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

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:

FERPA
Tuition Payment Deferment
W-9S

Traffic Citations

BU Traffic Citations are issued for handicapped parking, illegal parking, fire lane violation, speeding, careless driving and failure to yield/stop at designated signage.

Go to: https://secure.touchnet.com/C20442_ustores/web/classic/index.jsp

Select BUPD Traffic 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 traffic 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 Traffic 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