Bursar Office
The Office of the Bursar is responsible for maintaining student accounts pertaining to tuition billing, acceptance fees, charges, payments, posting of financial aid*, and refunds of excess funds, when available.
Payment methods:
The Student Account Statement can be paid by any of the following methods:
Electronic check (echeck)
Credit Card
Check, Cash or Money Order
Flywire (international wire transfers)
Installment Payment Plan
Billing Statements:
Student Account Statements are prepared on a monthly basis. Billing begins in early August for fall semester, January for spring semester, and May for summer semester.
An e-mail notification will be sent to your official Penn State e-mail account when the Statement is available to view and/or pay on LionPATH. Paper statements will NOT be mailed. The Student Account Statement includes the amount due for courses enrolled, fees, as well as anticipated aid (grants, accepted loans, or other financial assistance) that is available at the time the statement is prepared.
To pay your statement:
- Log in to your Student Center on LionPATH
- Under Your Account select "Make a Payment"
*Please note: the awarding and disbursement of financial aid is managed by the Office of Student Aid.
Bursar Office
1600 Woodland Road
122A Sutherland Building
Abington, PA 19001
Fax: 215-881-7317