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EMU at Lancaster administers program specific tuition, fees and payment policies. The Coordinator of Business Student Financial Services, Troy SellersSwinehart, is welcomes the opportunity to help you navigate your personal student account. Contact Troy at 717-397-5190 or, email studentaccounts.lancaster@emu.edu Please have your program name and student ID number available.
Coordinator Business Student Financial Services 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 a.m. to 4:00 p.m.
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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 through myEMU. Due to the non-traditional nature of most of the EMU at Lancaster programs, payment plans are managed by Lancaster Coordinator of Business Services, Troy Swinehart.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:
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For information regarding refunds of credit balances, please contact the Coordinator of Business Student Financial Services.
Refund and Withdrawal Policy
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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 Business of Student Financial Services.
Financial Aid Office
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