A Financial Responsibility Agreement must be submitted with your registration for the first semester attended each academic year. This form notifies the College of your intended payment method and type of servicing your account will require. It is your responsibility to notify the Bursar’s Office of payment method changes.
Students become responsible for tuition and fees at the time of registration. All financial arrangements must be finalized with the Bursar’s Office by the semester tuition due date or your registration may be cancelled. All approved financial aid packages must be in place by the tuition due date; if they are not approved by this date, you must make alternative arrangements for payment on your account.
Finalize your registration. Select one of these payment options:
- Payment of balance in full
We accept cash, check, money orders, MasterCard, and Visa. Payments may be made during regular business hours at the student payment window or via mail. Credit or debit card payments may also be made via the telephone at 814.262.6437. After hours, use our payment box located to the left of the student payment window.
- Payment Plan
Enroll in our payment plan and make the required monthly payments to finalize your registration. Click here to learn more about the College’s Payment Plan.
- Financial Aid
Complete the financial aid process by the financial aid deadline dates to have your financial aid award approved by the tuition due date. (Costs not covered by financial aid awards are the responsibility of the student and must be paid on or before the tuition due date.)
- Third Party Payments
Provide proof of third party direct payments and pay any remaining balance by the tuition due date.
A Bursar’s Office hold will be placed on any account which becomes delinquent during the semester. A Bursar’s Office hold prevents the release of grades and transcripts as well as the processing of future registrations.