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Home » Admissions » Tuition and Aid » Billing and Payments

Billing and Payments

Step 1: Know Your Billing Cycle

The annual billing cycle for a student taking classes in the traditional schedule is based on two semesters beginning in August and January of each academic year. The billing cycle for student’s taking classes in just the weekend format is based on trimesters beginning in September, January, and May of each academic year.

View Billing Schedule

Traditional

Invoices Mailed

Balance Due

Fall

Beginning second week of July, then weekly thereafter.

August 8

Spring

Beginning second week of November, then weekly thereafter.

January 1

Summer

Begin date varies based on course registration date. Refer to MyKC for up to date information.

Due Friday before your registered term begins.
Trimester Format

Fall

Beginning second week of July, then weekly thereafter.

August 8

Spring

Beginning second week of November, then weekly thereafter.

January 1

Summer

Begin date varies based on course registration date. Refer to MyKC for up to date information.

Due Friday before your registered term begins.

Key Kard Transactions

Learn how to add money or transfer financial aid to your KeyKard.

Invoice Questions

Questions about a student invoice or payments can be directed to:
Student Business Services
1-877-426-5534, option 3
Studentaccounts@keystone.edu
Location: Ward Hall

 

Step 2: Understand Your Invoice

Download a sample invoice.

Students who do not receive a semester invoice should promptly notify the Office of Student Business Services. Remember, you can log into My KC to view your account balance at anytime!

Step 3: Pay Your Bill

There are a variety of ways to pay your bill at Keystone College. The College accepts cash, money orders, checks, and all major credit cards. Please contact the the Office of Student Business Services for questions about any of the acceptable forms of payment listed below.

To a make a payment in person please visit the Office of Student Business Services on the first floor of Ward Hall.

Mail a check or money order to Keystone College Student Business Services,
First Floor Ward Hall, One College Green, La Plume, PA 18440

Make an online payment through our MyKC student portal.

  • Students can log into MyKC to pay online.
  • Families and third parties may access MY KC to pay online with a credit card.

Wire transfers from Peoples Security Bank & Trust are accepted.

  • ABA # 031311807 | Glenburn, PA
  • For further credit to Keystone College Account # 0009004384.
  • A $15.00 charge for each wire transfer will be reflected on the student’s account as a “bank charge.”

Keystone College has payment plan options through TMS payment program for students who are unable to pay in full by the invoice due date.

Tuition Deferment

Do you have a tuition reimbursement plan with your employer? Find out more about our tuition deferment plan.