Billing Statements
Student Account Statements are prepared monthly and are electronic. An e-mail notification will be sent to your official Penn State e-mail account when the statement is available to view and/or pay in LionPATH. The Student Account Statement includes the amount due for courses enrolled, fees, as well as anticipated aid (grants, accepted loans, or other financial assistance) that is available at the time the statement is prepared.
Billing begins in early August for fall semester, January for spring semester, and May for summer semester. Payment is generally due on the 22nd of each month*. A late fee of 1.5% will be assessed on any unpaid bill and an enrollment hold will be placed on the account.
*Please check statement for exact due date.
Paying your Bill
Payments can be made by electronic check (eCheck), credit/debit card (a service fee applies), or paper check. Payments made online by eCheck or credit card are immediately posted to the student account. Mailed payments can take between 7-10 business days to be received and processed. Cash payments are discouraged. Do not mail cash.
If mailing a check or money order, print the Student Account Statement's remittance stub and mail it with your check or money order made payable to Penn State to:
Penn State University
Office of the Bursar
103 Shields Building
664 Curtin Road
University Park, PA 16802
Authorized Payer Access:
Students can grant access to Authorized Payers (Parents/Third Parties) to enable them to view, pay, and get information regarding the billing statement.