Student Accounts Office
Hours of Operation:
Our tuition and fees vary from year to year and for each type of student who attends Edinboro University. Current tuition information
You can pay your bill several different ways. The most convenient way to pay your bill is on eBill. Log in to the myEdinboro portal then click the eBill icon on the left-hand side of the screen. Once you are in eBill you can click the payments tab at the top of the screen. On eBill your payment options are American Express, Mastercard, Discover or e-Check/Savings. For online credit card payments only there is a convenience fee set by PayPath.
Check, money order, cash, or Visa and Mastercard debit are accepted in person in our office. You may also mail a check or money order. Be sure to include your name (student’s) and ID# on all payments mailed in.
Yes. Learn more about payment plan options.
After logging into your eBill account, you can click the authorized users tab at the top of the screen. Here you can add a person to your account who will then receive the same e-mail billing notices that you receive, have access to the eBill 24/7, and have the ability to pay online. Click to add an authorized user, enter the person’s email address, select the information that you want the user to be able to view, and then click Add. The authorized user will then receive an email outlining his/her log-in information and how to set up a password.
If your employer will reimburse your tuition, we offer a tuition reimbursement agreement. The agreement outlines the courses that you are taking, how much of the tuition that your employer will pay, and how much of the University’s fees that your employer will pay. If your employer will pay 100% of the tuition and 100% of the fees, then you are required to pay a $125 deposit to have your bill deferred. If your employer only pays 100% of the tuition, then you are required to pay all of the fees not paid by your employer to have your bill deferred. If your employer only pays a portion of the tuition, to have your bill deferred, you are required to pay any part of the bill that is not covered by your employer. The tuition reimbursement form has a place for your employer to sign, a place for you to sign, and a place for your credit card information. All of the signatures, the credit card information, and payment must be received in order for the agreement to be valid. The credit card information is required only to be used if the semester is not paid in full within 60 days of the term ending. The student is required to turn in any grades required to the employer. Please note that the agreement and your portion of the payment are due before the start of the term to avoid penalty.
A financial hold on a student account generally means that you have something missing or have not taken care of your school bill. Questions regarding this type of hold can be answered by sending an email from your student webmail account to firstname.lastname@example.org, by calling us at (814) 732-5555 or by coming in to the office with your student ID.
The hold could also have been placed by the campus police for unpaid parking tickets. Any questions regarding this hold should be directed to the campus police at (814) 732-2921. In order to make payment for your parking tickets go to the Edinboro homepage at www.edinboro.edu and keyword “Parking Tickets.” You can pay via credit card online. You can also mail a check with your name, student ID#, license plate # and/or ticket #’s to the Office of the Student Accounts, 210 Glasgow Rd., Edinboro, PA 16444 or pay in the office with check, cash or debit card.
The dates for refund checks vary from semester to semester, but will generally be available the third Friday after the semester begins. Refund dates will be posted on the Student Accounts Office homepage for each semester.
Any new or transfer Undergraduate student should contact the Undergraduate Admissions office: Toll free # (800) 626-2203 or (814) 732-2761.
Any new Graduate student should contact the Graduate Admissions office: Toll free # (800) 845-2890 or (814) 732-2856.
Any Continuing and Reinstated students should contact Records and Registration at (814) 732-5555 option #4.
You can wire money to your student account using FlyWire at the following web address: www.flywire.com
You can access the log-in screens for S.C.O.T.S. or eBill by logging into the myEdinboro portal.
Go to eBill via the myEdinboro portal and click the eBill tab at the top of the screen. Select the desired billing date from the drop-down menu and print.
In order to make payment for your parking tickets go to the Edinboro homepage at www.edinboro.edu and keyword “parking tickets.” You can pay via credit card online. You can also mail a check with your name, student ID#, license plate# and ticket# to the Office of the Student Accounts, 210 Glasgow Rd., Edinboro, PA 16444 or pay in the office with check, cash or debit card. Any questions regarding parking tickets should be directed to the campus police at (814) 732-2921.
Students eligible to receive a 1098T have the option to obtain a copy of their form electronically or by mail. If you are a current student, you can log into SCOTS, click on Student Services, Financial Aid, Student Records and then Tax Notification. Type the tax year of the form that is needed in the space provided, and then click submit. If you no longer have access to your MyEdinboro account, the electronic version of your 1098T can also be accessed through our servicer ECSI at www.heartland.ecsi.net. If you did not agree to an electronic 1098T, your paper form was mailed by Jan. 31 to the last permanent address on file with the University.
The hours of operation for the Student Accounts Office’s office in the Student Services Center during the regular school year (Fall/Spring) are 9 a.m. to 4:30 p.m., Monday – Friday. The hours of operation during the summer session are 9 a.m. to 4 p.m., Monday – Friday.
Office of the Student Accounts
210 Glasgow Rd.
Edinboro, PA 16444
Phone: (814) 732-5555
Fax: (814) 732-2991
Check all University holidays on the student academic calendar.
Call the ’Boro hotline at (814) 732-2676 (732-BORO) for up-to-date information on school closings and emergencies.