Military Aid

 All students must clear their bill with the Student Accounts Office.

Students receiving military aid must work very closely with the Student Accounts office. If the military aid is listed on the bill, your net balance due has been reduced. You can then continue the clearing process.

If the aid is not listed, you must provide the Student Accounts Office the detail and/or approval paperwork for coverage you are to receive. Student Accounts will verify and then give credit on the bill. You can then continue the clearing process.

The contact person in Student Accounts is Georgia Taylor – Old Main Room 100 717-477-1123 Ext. 3752

Bills must be cleared by the due date on the bill. $100 late fees will be assessed on the bills after that date.