学费 & 费用

的付款信息

概述

支付教育费用

A student who wishes to attend 欧宝体育app入口 should not hesitate to apply for admission because of cost. 欧宝体育app入口 believes that every qualified person who desires higher education has the right to pursue it, 无论财务状况如何. While the primary responsibility for financing an education belongs to the student and their family, the University provides awards to supplement the family’s funds whenever possible and aggressively seeks financial aid for those demonstrating valid need.

有关贷款的问题, 奖学金, 和赠款, contact the 金融援助 Office at 814-472-3010 or finaid@弗朗西斯.edu.
For questions on housing or meal plans, contact the Residence Life Office at 814-472-3029.
For billing questions, contact the 业务办公室电话:814-472-2884 billing@弗朗西斯.edu.

学生计费时间表

秋季学期

On-line statement produced beginning of July
Due date for balance owed beginning of August

春季学期

On-line statement produced beginning of December
Due date for balance owed beginning of January

夏季学期

On-line statement produced first week of May
5月底的欠款到期日期

减少或取消贷款

You may request that your loan be reduced or cancelled through the 金融援助 Office at 欧宝体育app入口 within 30 days* of the loan being posted to your student account.

Please note if you completely cancel a disbursement of a loan, any pending disbursements will automatically be cancelled. If you request a loan with more than one disbursement to be reduced and no disbursements have yet been made, the disbursements will be evenly reduced. All requests must be in writing and include the following information:

Direct Student, Direct Graduate PLUS, and Private Educational Alternative Loans — Student must make request, not parent. 请写上你的名字, 您的SFU ID号码, and the amount you want the loan reduced to or cancelled.
直接PLUS贷款 — Parent borrower must make request, not student. 请注明借方家长姓名, 学生的名字, 学生的SFU ID号码, and the amount you want the loan reduced to or cancelled.
帕金斯贷款 — Student must make request, not parent. 请写上你的名字, 您的SFU ID号码.

*Please note – any loan not returned within 30 days will be the responsibility of the borrower to return to their loan servicer directly

公司赞助的学费延期

才有资格申请学费延期, a letter regarding your company's tuition reimbursement policy is due at the beginning of every semester. The letter must be on your company’s letterhead and include 学生的名字 and the reimbursement policy of the company. Each student will receive a billing statement at the end of the semester. It is the responsibility of the student to give the statement to his/her employer along with his/her grade(s) for reimbursement. Payment must be made within approximately 30 days upon completion of the course.

应用

Please forward your company letter to the following:
欧宝体育app入口
业务办公室
P.O. 600箱
洛雷托，PA 15940-0600
传真:(814)472-3886
电话:(814)472-2884
billing@弗朗西斯.edu

支付常见问题

我的结余什么时候到期?

The balance is due three weeks before the first day of class if you are paying by cash, 检查, 汇款单, 借记卡, 或者信用卡. If you are obtaining a loan to pay the balance, please have a loan approval by this date.
I have a billing adjustment concerning my meal or housing plan?

Please see the 学费 and Fee Schedule for the correct cost and calculate your new balance.; Please contact the Office of Residence Life to process your meal or housing change. Your student billing account will be automatically updated for the beginning of the semester when the change is received and approved by the Residence Life Office.
I have an outside scholarship not listed on my student bill?

Please mail a copy of the scholarship award letter to the 业务办公室 and make the necessary deduction from your student bill to calculate your new balance.
My bill does not show any financial aid, now what?

Contact the 金融援助 Office at (814) 472-3010 or at finaid@弗朗西斯.edu.
I signed a Stafford Loan Master Promissory Note before but now I received another one to sign. 我需要签名吗?

Yes, if the Master Promissory Note you received has information concerning 欧宝体育app入口. No, if the Master Promissory Note does not contain information concerning 欧宝体育app入口.
How do I waive or enroll in the University health insurance?

You must complete a waiver or enrollment form via the internet, mail, or fax. Enroll or waive the insurance coverage using your unique ID and password received in a mailing from Hulse/QM, 或者去 www.hulseqm.com/myinsurance 并按照提供的说明操作. If you do not have your unique ID and password, call 800-273-1715. Please be aware no proof of insurance waiver forms will be accepted after the 20th business day of each semester and you will be responsible for the cost of the health insurance.

http://my.Francis.edu/apps/sfu_policies/policy_detail_external.asp?policiy_id = 586&类型= alph
退款支票什么时候会发出?

Refund 检查s will be direct deposited into a student’s bank account or placed in the students’ campus mail box or mailed home the 11th business day of the semester.