Student Financial Services

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What are the Tuition Payment Options?

Tuition Reimbursement If you are covered under an employee tuition reimbursement plan, a current letter from your employer must be on file in the Student Financial Services Office. This letter must be updated once each calendar year. Payment is due within 30 days after final grades are issued.
Deferred Payment A minimum of 20 percent of the total tuition must be paid by the first day of class. Each month you will be charged one percent on the unpaid balance. Your balance must be paid in full by the end of each summer session.
Loans and Grants If you are eligible for financial aid such as student loans or grants, you should contact Student Financial Services at 570-674-6280 to verify the status of your application.

Why do I receive a monthly statement when I am on the tuition reimbursement plan?

Students must be informed of all monthly activity on their account, such as personal payments, financial aid payments, or no payments.

How will I know when my student loan check has arrived?

Most student loans are electronically transferred from PHEAA to Misericordia. Loan money is applied directly to the student’s account. The end-of-month statement will show the application of the loan money.

How long will it take for a student loan refund to be issued?

Refunds are issued within seven days of their application to the account. They are normally mailed unless we are given different directions.

Can part-time students join the credit union?

Yes. Call the Student Financial Services Office at 570-674-6222 for more information


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