Invoices

Students are invoiced in July and December for the next semester’s charges. Only accepted and completed financial aid awards, including Philadelphia University Scholarships, Federal PELL Grants, Federal Supplemental Educational Opportunity Grants (SEOG), Federal Perkins Loans, PHEAA Grants, Federal Plus Loans, and/or Federal Stafford Loans are included on the student’s invoice. Late applications for financial aid, unless approved prior to billing due date (July 28, 2006 and January 5, 2007), are not credited to the student’s account or accepted as payment. Any balance due, resulting from unapproved financial aid, must be paid by the billing due date. Any subsequent approval, resulting in a balance due the student, will be refunded to the student. Any questions regarding financial aid should be directed to the financial aid office at 215.951.2940 or financialaid@philau.edu. Any questions pertaining to the bill other than financial aid, please contact the student accounts office at 215.951.5988, or studentaccts@philau.edu.

Payments

Make checks payable to Philadelphia University. Clearly note student’s name and identification number on check. International students should put name & school identification number on check. Please send payments to the following address:

Philadelphia University
Attn: Cashier's Office
School House Lane and Henry Avenue
Philadelphia, PA 19144-5497

Visa and MasterCard are accepted by either mailing the information on a tuition coupon to the address above, calling the payment line or Student Accounts Office. When leaving a message, please clearly indicate the student’s name, identification number, credit card numbers, expiration date, and amount to be charged.  

Deferred Payment Plan for Full-Time Undergraduate Day

Philadelphia University offers a deferred payment plan for full-time undergraduate day students through TMS (Tuition Management Systems).  This payment plan helps families pay university costs in 10-monthly installments, July 2006 - April 2007.  Enrollment for the payment plan begins in July, preceding the academic year.  For more information on this payment option contact the Student Accounts Office or visit TMS at https://www.afford.com.