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.
If you have any questions please call us at 717-477-1211 or stop in to see us in Old Main Room 100.
Bills must be cleared by the due date on the bill. A $100 late fee will be charged on accounts cleared after that date.