How to Pay
The university accepts cash, checks (payable to Seton Hill University), money orders, debit or credit cards, wire transfers, ACH or online payment methods. All cash payments must be in U.S. funds and all checks must be drafted from a U.S. bank.
- Pay online here.
- To pay over the phone by credit card, or arrange for a wire transfer (domestic or international), please call (724) 830-1010.
Seton Hill also offers an interest-free monthly payment plan that is administered by Tuition Management Systems.
The TMS Payment Plan is an alternative to large annual or term payments and helps limit borrowing. It is available for a small enrollment fee and includes:
- Convenient monthly payments
- 24-hour account access through Tuition Management Systems' website
- Toll-free automated account information
- Toll-free personal service Monday-Saturday
For costs and schedules, toll-free phone numbers or to enroll, visit setonhill.afford.com.
Residents or interns in the Orthodontics Program are not eligible to enroll in any payment plan (including the tuition payment plan administered by Tuition Management Systems or an in-house payment plan), and are not eligible to participate in Seton Hill's Employer Reimbursement Program.
Additional information on specific payment methods, including wire transfers and credit card electronic billing, can be found in the Payments, Credits, Returned Check Policy (PDF).
Please contact the Office of Financial Services & the Registrar at (724) 830-1010 or HelpFinReg@setonhill.edu if you have questions.
University bills for the semester are due August 20 for fall, January 20 for spring, and June 20 for summer. Writing Popular Fiction Program bills are due June 20 for fall and December 20 for spring. Orthodontic Program bills are due June 20 for summer.
Students enrolled for 12-17 credits each semester are considered full-time students and are billed a flat rate for tuition. Students taking more than 17 credits are charged per credit for each credit in excess of 17 at the rate of one half the cost of a full time credit. Students enrolled for fewer than 12 credits each semester are considered part-time students and are billed on a per credit basis. Adult Degree Program and Graduate Program students are billed on a per credit basis. Orthodontic Program students are billed on an annual basis.
Employer Reimbursement & Tuition Deferment Programs
Seton Hill offers a tuition deferment plan for students who receive tuition reimbursement from employers. This plan allows students to attend classes at Seton Hill University and defer payment of the tuition and fees until 45 days after grades are available. To participate in this program, the student must complete an Employer Verification Form, along with a term-specific employer statement or letter on company letterhead for each semester as confirmation of both employment and terms of the employer's reimbursement program.
There is a $50 processing fee to defer your tuition, but the processing fee will be waived if the form and letter are received in the Student Accounts office before the end of the drop/add period in any semester. If the deferred portion is not paid within the 45 day grace period, a late fee of 1.5% of the balance due will be assessed on the student's account, and could prevent the student from enrolling in a future semester. If the employer's plan provides less than 100% of total tuition and fees, the student is responsible for payment of the difference (undeferred portion) for the entire semester prior to the first day of class in any semester. Deferrals for the final semester are due no later than two weeks prior to graduation.
Please visit our forms section for Seton Hill's Tuition Deferment/Employment Reimbursement Policy, or to obtain the Employer Verification Form. The letter or statement from the employer must be signed by someone from the company or organization and must include:
- Verification that the student is an employee of the company or organization and is eligible for reimbursement for the specific year and term.
- The dollar amount to be reimbursed to the student.
- The contact person/s name, address, phone number and email.
Refunds to registered students who have a credit balance will be processed about a week after the last day of the drop/add period. Students enrolled in Session 1 and Session 2 classes (or M1 and M2) classes will have their refund processed about a week after the last day of the drop/add period for Session 2 (or M2).
Federal Work-Study or Seton Hill University Jobs
Earnings from Federal Work-Study or Seton Hill University funded jobs are paid on the 15th of each month, and students may pick up their work study checks in the Office of Financial Services and the Registrar. Students may receive a check, have it directly deposited into their checking account, or posted onto their tuition account.
Payment Process & Information
All students must either pay the amount due on their bill or show evidence of an alternate source (e.g. scholarship, work study, employer reimbursement, enrollment in an official tuition payment plan, third party payer) that will cover the balance for the semester. Upon completion of these items, the student will be financially cleared for the semester. All students must be financially cleared to avoid a late fee, use the library, receive a diploma and/or transcripts, and register for classes the following semester.
Monthly Statements & Financial Aid
Monthly statements may not always reflect every form of financial aid or payment that you were expecting to see. Payments made (including scholarship checks received) prior to two weeks before school starts are held in an advance deposit account and will not appear on the bill until approximately two weeks before the semester starts, at which time they will be moved out of the advance deposit account and onto the bill. Also, two weeks before the semester starts, anticipated aid may appear on your statement. Once federal aid starts to arrive and is posted, anticipated aid will no longer appear on the statement; only actual or posted aid. Any advance payments made (except for the housing deposit or Physician Assistant Program deposit) and any anticipated aid not showing can be subtracted to determine the net balance due.
If no estimated or actual financial aid appears on your billing statement, you can check the status of your financial aid by logging into MySHU, and then logging into the Financial Aid Center to view the status of your financial aid and any missing documents.
Monetary fines may be assigned for:
- Library violations, late returns or lost books.
- Parking violations.
- Room damages.
- Common area damages.
- Lost room keys.
- Health form fines.
- Violations of University policies that are against the general welfare and safety of the community.
Seton Hill University is not responsible for any currency conversion rates incurred if the payment is made with a non - U.S. credit card, or by international bank wire transfers.
All delinquent accounts will be assessed a 1.5% late payment fee each month that the account is past due. Students with unpaid, undeferred balances at the end of the semester will not be permitted to enroll in a future semester.
A student will not graduate, participate in commencement activities, or receive transcripts of collegiate record until all accounts with the University have been paid in full. In addition, if it becomes necessary for the University to engage an outside collection agency to assist in the collection of payment of the University bill, the student will be responsible for all collection and legal fees necessary for collection of the unpaid balance. At the time the student formally registers for classes, the student agrees to assume the responsibility for understanding Seton Hill University's official policies concerning schedule changes, residency changes, drop/add, and withdrawal policies, and policies regarding satisfactory academic progress. It is the student's responsibility to understand how these changes can affect his/her financial situation with regard to financial aid eligibility. A student may check his or her account balance on MySHU, or call, email or stop in to visit us in Student Accounts.
If an account is in collection or has been closed and returned from collection and the University accepts a settlement in full instead of payment in full, all financial holds will be removed from the student's account. However, the University will consider the student a high financial risk and reserves the right to prevent the student from future enrollment in the University; or if the student is granted permission to enroll, the University will require an upfront payment of 50% of the estimated balance due for the new semester in which the student wants to enroll.
Seton Hill University is a nonprofit institution of higher education. The student is responsible for all collection costs, including attorneys' fees and other charges, necessary for the collection of any amount not paid when due.
Purchase of Textbooks
Textbooks and supplies may be purchased at the Seton Hill Bookstore on campus or online. The bookstore accepts cash, personal checks (with a Seton Hill University ID and a current driver's license) and credit cards (VISA, MasterCard, Discover, and American Express). You may also use Financial Aid to cover the cost of your books if you will have a credit on your account after tuition, fees, & room and board. To determine whether you will have a credit to use toward the purchase of books at the Seton Hill Bookstore, please visit the Student Account Center.
All vehicles must be registered at Seton Hill. Please visit MySHU and click the Parking Permits button on the homepage to register your vehicle. Permits can be obtained at Campus Police.