Payment Information
 

 Tuition Payment Information

Duplicate Receipt Request

 Refunds

Employer-Assisted Deferment



Payment Procedures

Electronic bills (eBills) have replaced all paper bills for Penn State students.  An e-mail will be sent to your University e-mail account (webmail.psu.edu ) announcing that the eBill is available to view and/or pay via eLion.  Tuition bills will not be mailed. 

Ways to pay

  • eCheck:  Electronic payment via eCheck is available on eLion.  The eCheck option is a fast and convenient method to pay eBills directly from a personal checking account.  There is no charge to pay by eCheck.
  • Credit Card:  Payment may also be made using MasterCard, Discover, or American Express via eLion.  There is a 2% convenience fee for each payment made by credit card on the Web.  We cannot accept credit cards via mail, phone, or in person.
  • Check, Money Order, or Certified Check:  PSGV students can also pay by bringing a check, money order, or certified check to the Finance Office or mailing it to Penn State Great Valley, 30 E. Swedesford Road, Malvern, PA  19355, Attn:  Finance Office.

Employer Deferred Payment Plan

For Great Valley students using the Employer Deferred Payment Plan, you can make your payment on eLion

  • Go to the  Bills/Tuition/Other or Bursar’s Page. 
  • Click the box for Request Change to Bill or Make a Partial Payment.  
  • Put the amount you are paying ($25 for the application or the amount due for the remainder of your prior semester bill) in the box provided. 
  • Click Continue
  • Click the box corresponding to your payment method (eCheck or Credit Card). 
  • Click Continue.  This will take you to the page where you enter the information from your checking account or enter your credit card number. 
  • Make sure to double check the amount in the Amount Payable box before you complete your payment.

Tuition payment completes the registration process.  

  • Penn State Great Valley tuition is due by the date on the bill or the first day of class, whichever is first.  
  • If student bills have not been paid by the first day of class, students will be assessed a $50 late payment fee.  
  • There is a $25 penalty for returned checks or non-authorized credit card payments.

Request for Duplicate Receipt

Requests for duplicate receipts must be submitted in writing.  They are not available immediately.  The request form is available in the Finance Office or click here.  Return the completed form to Penn State Great Valley, Attn: Finance Office, 30 E. Swedesford Road, Malvern, PA  19355.  The receipt will be returned by mail to the address you provide.

Refunds

If you are expecting a refund, the quickest delivery option is to enroll in Penn State's Rapid Refund Program by using eLion.

  • Select Students, then
  • Enter your User ID and Access Account password.
  • From the menu on the left side of the screen, select Refund Information.

Employer-Assisted Tuition Deferred Payment Plan

For information and the 2008-09 academic year form (SU08-SP09), click here.


Contact Information

610-648-3238
610-725-5381 (fax) 
gvbursar@psu.edu


Billing Procedures
Deferred Payment Plans
Payment Information
Tuition & Fees
Tuition Refund Policy

Employer-Assisted Tuition
Financial Aid

University Park Bursar

www.gv.psu.edu