Student Accounts Information
Students can inquire about their account in the Student Accounts Office.
| Location: | Kline Hall – Room 107 |
| Office Hours: | Monday through Friday 9 A.M.-12:30 P.M. and from 1:30 P.M. to 5 P.M. Students who are unable to visit the Student Accounts Office during daytime business hours may call 215-596-8860 to arrange an evening appointment. |
| Contacts: | Marty Beckerman Barbara McCauley |
Current Tuition - (Please click here for Current Tuition information).
Frequently Asked Questions - (Please click here for Frequently Asked Questions about Student Accounts.)
Billing
The University's billing timetable is in accordance with the following chart:
| Term | Mailed | Due |
|---|---|---|
| Fall | July | July |
| Spring | December | December |
| Summer | May | May |
Payment for each semester is due and payable upon receipt of the invoice. Initial semester statements will be sent by mail, but additional account balance notices will be emailed to students at their USP email addresses. Students may access an on-line real-time statement at any time via WebAdvisor. Payments that are not made by the specified deadline are subject to a $100 late fee for each month invoice remains past due. Payments should be remitted by mail to: USP, Cashier's Office, 600 South 43rd Street, Philadelphia, PA, 19104; in person to the Cashier; or on-line by WebAdvisor. Payments for all student accounts charges (tuition, fees, residence halls, food plans, and medical insurance) may be made by cash, check, wire transfers, or credit cards. The University accepts American Express, Discover, and Master Card. Anyone who uses a credit card to pay a tuition account will be charged a non-refundable convenience fee equal to 2.5% of the transaction.
Students encountering difficulties in resolving their financial obligations are encouraged to see Student Accounts (Kline Hall – Room 107) for assistance in meeting their responsibilities. The University has payment plan options for your convenience: TMS (Tuition Management Systems).
Students with outstanding indebtedness may not attend classes until payment is made. Failure to pay a past due account will result in the account being placed on a “financial hold” status, barring registration for future semesters, release of grades and academic transcripts. In addition, accounts in serious default will be reported to a collection agency, credit bureau and legal counsel. Collections expenses equal to 50% of the outstanding charges and other such costs will be added to the amount due.
Loan Information
Additional information about federal and private loans can be found at http://www.usp.edu/applying/financialAid/loans.aspx
For more information about refunds after withdrawal or dismissal, please see our Refunds file.
Related Links
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