Page Comparison

Student accounts  

EMU at Lancaster administers program specific tuition, fees and payment policies.  The coordinator of student financial services, Troy Swinehart, welcomes the opportunity to help you navigate your personal student account.  Please have your program name and student ID number available. 

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:

1. Registration for the next term will be denied.
2. Release of Grades, transcripts, and diplomas will be denied
3. Monthly finance charge of 1.5% (18% annually) will be assessed
4. Delinquent accounts will be reported to the Credit Bureau
5. 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. 

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. Tuition statements are available online. We no longer send out paper statements so please 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 - Set up a User PIN to designate a spouse, guardian or parent access to your account via the CASHNet link.