Billing Terms and Conditions
An individual's registration as a Philadelphia University student constitutes his or her agreement to make timely payment of all amounts due. Philadelphia University uses electronic means (email and the Internet) as a primary method of communication and of providing billing, payment, and enrollment services. Signatures or acknowledgments provided by the student electronically to Philadelphia University via Philadelphia University systems and/or @students.PhilaU.edu or @PhilaU.edu email are valid and legally binding. Additionally, by accepting Philadelphia University's offer of admission and enrolling in classes, each student accepts responsibility for paying all debts to the University, including tuition and fees, for which he or she is liable. Details of the University’s billing policies are outlined in the Annual Expense brochure (included in this agreement by reference).
Students are invoiced in July and December for the next semester’s
charges and electronic statements may be accessed via
WebAdvisor using the QuikPAY link. In QuikPAY, students may add
an Authorized Payer who will also be notified when a new statement
is available. The University does not mail billing statements.
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 the billing due
date, 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 after the drop/add period.
Annual tuition due dates are as follows:
Fall Semester: July 31
Spring Semester: January 5
Summer & Summer I: First day of the semester
Summer II: First day of the semester
Evening and Graduate Students:
Fall, Spring and Summer Semesters: First day of the semester
Checks should be made mailed and payable to:
Philadelphia University, P.O.
Philadelphia, PA 19195-0001,
Please be sure to include the student’s identification number on the memo line of your check.
If the University receives a total of three non-sufficient funds
(NSF) checks, all future payments must be made by cash, certified
check or money order.
Students may also use WebAdvisor to pay their account balances online by accessing the QuikPAY link. Electronic checks and credit card payments are accepted. There is no fee to pay by electronic check. Credit card payments will be assessed a 2.75 percent service fee. Philadelphia University accepts American Express, Discover, and MasterCard for tuition
Philadelphia University offers a deferred payment plan
for students through Tuition Management Systems (TMS). Enrollment forms are mailed to undergraduate student’s home billing address. For more information or to enroll, you may contact TMS directly at 888.356.0350 or www.afford.com.
Evening and Graduate students may also use the deferred payment plan through TMS. Please contact the Student Account Office for TMS enrollment information.
Students whose employers offer tuition remission will need to submit this information to the Student Account Office by the first day of the semester. In the event of non-payment by the employer, the student will be responsible for all charges. Notification will be required each semester.
Students whose employers offer tuition reimbursement will be responsible for paying the tuition by the term due date and submitting proof of payment to their employer for direct reimbursement.
The University’s Student Accounts Office may be contacted by email atstudentaccounts@PhilaU.edu or by phone at 215.951.5988 regarding any
questions on the student account.