Business Office and Billing

We bill by semester, fall bills are sent around the beginning of July and spring bills are sent the beginning of December. Tuition statements are sent to students electronically. 

The Fall bill is due mid August and the spring bill is due the beginning of January.

No, if you have been awarded Federal Work Study funds these funds are not credited to your bill. If you obtain a job on campus you will receive a monthly paycheck for the hours you worked.

The loan amounts on your aid letter are a gross amount. The lender takes a fee out of the loan prior to disbursement to the school therefore the amount on the bill reflects the actual net loan amount the lender will disburse.

If you receive scholarships from outside sources that are not showing on your award letter or billing statement please contact the Financial Aid office and the Business Office to discuss how it will affect your bill.

If you are inquiring into additional aid/loan options please contact the Financial aid office at 724-852-3208. There is also information available on the University website under the Financial Aid Office.

Online - Student and authorized users can submit payment through the Nelnet Campus Commerce online tuition account per the following methods:

• Credit/Debit card (There is a non-refundable service fee of 2.85% on payments made by credit or debit card)
• ACH from a checking or savings account (no fee)

Mail - Checks, Money Orders, Tuition Savings Plans (529)

Payment Plan - We offer a semester based, interest free payment plan option that is convenient, secure and affordable. There is a $30 per semester fee to participate, no interest, and flexible payment options. If you have any questions please call the Business Office at 724-852-3298 or 724-852-3403.
Additional information on payment plan options

Yes, we offer a semester based, interest free payment plan option that is convenient, secure and affordable. There is a $30 per semester fee to participate, no interest, and flexible payment options. If you have any questions please call the Business Office at 724-852-3298 or 724-852-3403.
Additional information on payment plan options

If you have financial aid or payments that exceed the cost of your semester charges a refund will be issued to you (or parent if designated on a plus loan) once aid funds have disbursed to the account and a credit is showing. No refund will be issued until after the start of the semester.

If you are relying on your refund to buy books please note that semester refunds are not processed until after the start of the semester. The timing of when the refund is processed is contingent on the disbursement of your aid and/or payments.

No, after the initial billing for the semester the only time a new bill is automatically generated is if there is a change to the charges. If you receive a new aid letter from the Financial Aid office please contact the Business Office and we will go over the account with you and send out a revised statement.

If you would like family members to be able to inquire into your financial account you will need to add them as Authorized Users on your online tuition account through Nelnet Campus Commerce. This will grant them access to your online tuition account information. We request this from students to protect their privacy and to comply with Federal privacy laws.

Yes, if you have a College 529 plan in place, Waynesburg University does accept these as a form of payment. If you have any questions in regard to using your 529 funds at Waynesburg please contact the Business Office. Discover additional information on 529 plans.

Heartland ECSI is our servicer for these loans. You will receive a notification email to your student email account when the documents are available for you to complete. Any questions on the Nursing Student Loan or NFLP loan should be directed to Shelley Younken at 724-852-3403 or syounken@waynesburg.edu.

If you are a service member receiving Tuition Assistance through the DOD please contact the following offices to notify them of your benefit and for any questions in regard to billing/invoices or registration:

Business Office – Nicole Snyder, Bursar 724-852-3401 nsnyder@waynesburg.edu
Registrar’s Office – Vicki Wilson, Registrar 724-852-3255 vwilson@waynesburg.edu

Undergraduate Full-time tuition for the Fall 2024–Spring 2025 year – Tuition (12-18 hours) $28,960

DOD per credit calculation for Tuition Assistance:
DoD Tuition Assistance Program Only per DoD MOU calculation: Tuition Cost ($28,960) X number of years to complete program (4) = $115,840 / total number of semester hours to complete program (124)= cost per hour ($934).