Student
...
Accounts
EMU at Lancaster administers program specifictuition
...
...
. The
...
coordinator of student financial services, Darla Shober, welcomes the opportunity to help you navigate your personal student account.
...
Please have your program name and student ID number available.
Tuition statements are available online. EMU no longer sends out paper statements.
...
Students are expected to check your EMU account online at my.emu.edu.
EMU EMAIL - All correspondence regarding billing, financial information, and your student account at EMU will be sent to your EMU email address.
AUTHORIZE USER - Students have the option to set up a User PIN to designate a spouse, guardian or parent access to your account via the CASHNet portal on myEMU.
- EMPLOYER REIMBURSEMENT - Any student receiving employer reimbursement must complete and submit the appropriate Employer Assistance form.
- OTHER TUITION SUPPORT - Any student receiving tuition support from a church, community organization, or other outside source must complete and submit the Tuition Support form.
| Lancaster Hours & Contact Information | |
|---|---|
| Phone: | 717-690-8600 |
| studentaccounts.lancaster@emu.edu | |
| Office Hours | |
| Monday, Wednesday | 9:00 a.m. to 5:00 p.m. |
| Tuesday | |
...
| 10:00 a.m. to 6:30 p.m. | |
| Friday |
...
| 8:30 |
...
| p.m. to 4:00 p.m. |
Main
...
Campus Business Office
...
hours:
Monday – Friday: 9:00 a.m. to 4:00 p.m.
Toll Free Number: 888-368-2327
Credit Card Payments & Payment Options
EMU accepts eChecks, major credit and debit cards via our partner, CASHNet. (Please note a fee will be assessed for credit or debit card services.)
Students can access their statement and the CASHNet portal after logging into myEMU with your Royals username and password.
Payment Policy
Tuition and fee charges less processed financial aid are due on or before the first class session or the beginning of each semester. Please refer to your program specific handbook for specific details.
Unpaid accounts may be subject to the following:
- Registration for the next term will be denied.
- Release of Grades, transcripts, and diplomas will be denied
- Monthly finance charge of 1.5% (18% annually) will be assessed
- Delinquent accounts will be reported to the Credit Bureau
- Collection and/or attorney fees necessary for collection of unpaid accounts will be paid for by the debtor (student).
For information regarding refunds of credit balances, please contact the Coordinator of Student Financial Services.
Refund and Withdrawal Policy
When a student withdraws from a program, or changes enrollment to fewer credit hours, certain procedures must be followed and the student may be eligible for a partial refund of tuition payments.
Aid recipients who change their course registration or withdraw after the beginning of each semester must notify the financial assistance office. Enrollment status is very important to aid eligibility. Financial aid refunds due to withdrawal are calculated using percentage of the term not completed as dictated by federal aid regulations. More information about aid adjustments and refunds due to change in enrollment status, may be obtained from the Financial Assistance Office and the Coordinator of Student Financial Services.
Financial Aid Office
Office hours:
Monday – Friday: 9:00 a.m. to 4:00 p.m.
Toll Free Number: 800-330-9683
...