Bill Explanation
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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. Students taking classes in the Weekender schedule have a billing cycle based on trimesters beginning in September, January, and May of each academic year. Fall invoice payments are due August 1 and spring invoice payments are due January 1. Students who are unable to pay in full by the stipulated time may contact the Office of Student Business Services prior to the invoice's due date to review the College's payment plan options.
Instruction for payment of semester/trimester/program bills is sent by mail to all registered students. Fall semester invoices are sent the second week of June for registered students and weekly thereafter, depending on the date of registration. Spring semester invoices are sent the second week in November for registered students and weekly thereafter. Students who do not receive a semester invoice should promptly notify the Office of Student Business Services by calling (570) 945-8368 or by e-mailing StudentAccounts@keystone.edu.