Business Office Tuition and Fees Annual fees are billed in two - PowerPoint PPT Presentation

Business Office

Tuition and Fees • Annual fees are billed in two installments • Fall semester – Generated June 3 rd – Due August 3 rd • Spring Semester – Generated December 1 st – Due January 4 th

Tuition and Fees • Invoices include anticipated aid but may not include payments or financial aid from other sources (i.e. private loans, PLUS loans) • Remittance worksheet – Available at www.etown.edu/businessoffice • Additional Fees – Insurance premium • May be waived at www.firststudent.com – $300 Security Deposit (matriculation)

Monthly Invoices • Student Charging – College Bookstore – Dining Services Venues • The Jays Nest • Blue Bean Cafe • Fresh Nest Smoothie Cafe • The Jay Truck • Marketplace – Copiers

Accessing Invoices • Students access invoices through Jayweb

CASHNet

Parent Access • Students provide access for parents • Parents login through the Business Office (www.etown.edu/businessoffice)

Payments • Online payments through Jayweb/CASHNet or at www.etown.edu/businessoffice with electronic check, Visa, MasterCard, AMEX, or Discover – 2.75% convenience fee assessed for credit and debit card payments • Cash, check, or money order also accepted

Contact Information Business Office One Alpha Drive Elizabethtown, PA 17022 Email: businessoffice@etown.edu Phone: 717-361-1417 Fax: 717-361-1485