Welcome to the Student Billing website. Our goal is to make paying for your education as simple as possible.
These pages provide important information that will help you with the necessary steps in the Student Billing process, so that you can focus on your studies!
Our department is responsible for the billing of tuition, fees, room and board, and meal plans. We also process refunds, and collect payment for other miscellaneous items such as parking tickets and library fines.
For payments at our Front Counter, we accept cash, money orders, personal and business checks, as well as a debit card (with PIN).
Students can also pay their bills with a credit card or electronic check (personal accounts) online via the myESU portal. Students can pay online using Visa, MasterCard, Discover and American Express.
When you register for classes each semester, you agree to pay the fees and charges assessed by the University. Invoices must be paid in full by the due date available on your first e-bill for the semester. No student shall enroll in classes, graduate from the University or receive transcripts of coursework taken while at the University until all fees have been paid. Students may sign up for a payment plan for the semester or academic year with Sallie Mae TuitionPay online.
Fall semester bills are typically mailed to all registered students in mid-July with a due date in mid-August; spring semester bills are typically mailed in late November with a due date in mid-December. Please see below for specific due dates for each semester.
If you have questions or concerns, or for more information, please contact us at the Student Enrollment Center at (570) 422-2800.
All billing information can be accessed from the myESU portal.
Fall 2013 bills are due on AUGUST 19, 2013!
Additional Billing Instruction Guides:
Winter 2013 bills are due on December 6, 2013!
Students may sign up for a payment plan for the winter session with Sallie Mae TuitionPay online.