Paying your bill
Tuition and fee schedule: - http://www.ship.edu/Student_Accounts/Tuition_and_Fees/ for MBA Professional and
Emerging Leader Cohort Programs. http://www.ship.edu/Online/ for MBA Online Program. The
pricing on this site will be updated in late July to reflect any increases for
the upcoming year.
For Payment please go to http://info.ship.edu/
, then under the STUDENT column, click on
“myShip”, log in with your normal email credentials, at the top you will see
another STUDENT tab, put cursor over that and click on MY ACADEMICS, under MY
STUDENT RESOURCES block, click on CAMPUS INFORMATION SYSTEM, click on STUDENT
tab, then click, on STUDENT ACCOUNTS, then on ACCOUNT SUMMARY BY TERM OR
STATEMENT AND PAYMENT HISTORY. Here you
can print off and mail in with check on pay online with an additional 2% fee.
There is one primary billing cycle in
a semester. This cycle starts when you
register. You will be sent an email that
tells you when your bill is due. After
that deadline, any classes that you register for you will need to pay your bill
immediately after registering by going into Self-Service Banner as described
above or by calling the Registrar’s office at 717-477-1211. If you are dropped from the schedule for any
reason you will need to call Student Accounts and make a payment before you
will be registered. See Student Accounts
link for additional information on Billing/Payment/Refund Schedules http://www.ship.edu/Student_Accounts/
Financial Aid questions can be answered by calling
717-477-1131 or email: firstname.lastname@example.org. You can also view your
financial aid by accessing your financial aid portal at http://www.ship.edu/ss/.
Billing questions? Call 717-477-1211 or
email: email@example.com. Paper bills are not
mailed to you. You must check this
information through Self-Service Banner.
You will receive reminder emails to pay your bill if you registered far
enough in advance, but if you register after the first payment deadline, which
is usually a month before class starts, you may not receive any
notification. In this situation, you
must check Student Accounts under Self Service Banner periodically for when a
statement is posted.
Tuition Deferment for Employer Reimbursement
Student Accounts Office has a new form for students who want to request a
tuition deferment due to employer reimbursement. In the past, Ship has
granted these on a case-by-case basis and issued promissory notes.
Because of the increasing number of requests, we are now standardizing the
process and making it available to all students who receive reimbursement from
their employers. To be eligible, a student must remain in good financial
standing with the university and secure certification from the employer.
The form is available on the Student Accounts web page at: http://www.ship.edu/Student_Accounts/Forms/
If you have any questions,
please contact the Student Accounts Office at 717-477-1211 or email firstname.lastname@example.org
MBA Director/MBA Secretary
College of Business, Grove Hall 324, 1871 Old Main Drive, Shippensburg, PA 17257
Office of Professional, Continuing, and Distance Education (PCDE)
Horton Hall 111, 1871 Old Main Drive, Shippensburg, PA, 17257
(717) 477-1502 Fax: (717) 477-4050