Useful Links
- Requesting Transcripts & Grade Reports
- Requesting Enrollment & Degree Verifications
- How to for Students
- Access Your WebCAPP Planning Tool
- Access Your Class Schedule
- Access Your Grades
- Access Your Unofficial Transcript
- Access Your my.scranton self-service
- Grant 3rd Party Access to your Info
- Access Angel Courseware
- Calculate Your GPA
- Calculate Your Pace for SAP
- Apply for Faculty Student Research Program
- Apply for Student Faculty Teaching Mentorship Program
- Forms for Students & Advisors
- Info for Faculty & Staff
- Institutional Consumer Info
Billing and Refund Information
The Bursar's Office is located on the second floor of St. Thomas Hall. The cashiers' windows are open weekdays from 8:30 a.m. to 4:00 p.m. to receive payments and to assist with billing questions.
Financial Obligations
Financial obligations to the University must be paid upon presentation of an invoice or a statement. Students are academically and financially responsible for all courses in which they register; they must take formal action to drop or withdraw from courses or to withdraw completely from the University. Billing errors should be reported immediately to the Bursar's Office.
The University reserves the right to remove from all academic class lists any student who has an unmet financial obligation with the University. Students (graduating and non-graduating) will not be permitted to receive any degree, certificate or transcript of record until their financial obligations have been satisfactorily settled with the University.
Financial Holds
Students with delinquent balances on their accounts are deemed by the Bursar's Office to be on HOLD. Students so designated will not be allowed to register until their financial obligation is settled in the Bursar's Office (570-941-4062). Once the student has satisfied his/her account, the Bursar's Office will release the hold from the on-line computer system, and the student may then register.
Billing and Remittance Schedule -- Important Notice about the Registration Process for Intersession/Spring 2013:
Participation in registration is the first step in your registration process for Intersession/Spring 2013. The following steps complete your registration.
Your remittance forms and schedules for each session will be mailed to you as shown below; actual dates will be posted when they become available:
- Intersession 2013: December 3, 2012
- Regular Spring 2013 Semester: December 8, 2012
If any payment is due, the payment or source of payment must be returned with the remittance form as shown below; actual dates will be posted when they become available:
- Intersession 2013: January 3, 2013
- Regular Spring 2013 Semester: January 19, 2013
Important Note: Students are academically and financially responsible for all courses in which they register; they must take formal action through their advising centers or dean's offices to drop or withdraw from courses or to withdraw completely from The University of Scranton.
Regular Spring 2013 Semester Tuition Refund Schedule
|
Dates |
Refund% |
Status |
|
January 30-February 8 |
100% |
Dropped/no grade |
|
February 9-February 15 |
75% |
Dropped/no grade |
|
February 16-February 22 |
50% |
Dropped/no grade |
|
February 23-March 01 |
25% |
Dropped/no grade |
|
March 02-April 11 |
0% |
Withdrawn/W grade |
Note: The class schedule change fee of $15 is charged for every schedule change form submitted.
*This tuition refund schedule applies to students paying non-flat rate tuition. For students paying flat rate tuition, the above refund schedule applies only if you withdraw from the University. As a flat rate student, your tuition rate is the same between 12 and 18 credits; therefore, if you drop a class and still have 12 or more credits, no refund will be given. If your registration drops below 12 credits, please contact the Bursar's Office for a corrected tuition statement.


