Spring 2021 Frequently Asked Questions
Spring 2021 Planning Communication Sent to Students on November 11, 2020
The Student Billing Office is responsible for all aspects of the student accounts.
Spring 2021 Tuition Invoice - Students have been notified via their BU email address that the invoices are ready to view online in MyHusky. Spring invoices are due by February 1, 2021. Invoices will NOT be mailed! These online invoices are acceptable and valid for all billing needs.
Accounts not paid by the due date may be subject to a $75 late fee and a hold will be placed on the account.
Parents/supporters may receive general information emails sent to their student.
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!
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.
• Student Printer Paper Use Policy
• Financial Obligations Policy
• Red Flag Identity Theft Prevention
There will be a 2.85% convenience fee charged by our third party vendor, TouchNet, for each payment. For these payments, Bloomsburg University accepts:
Can be paid for at The Permit Store, our third party parking vendor. The Permit Store accepts:
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.
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.
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:
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
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.