Billing and Payments

Step 1: Know Your Billing Cycle

The annual billing cycle for a student taking classes in the traditional schedule is based on two semesters beginning in August and January of each academic year. For students taking classes during the summer session, billing will take place in May.

Students are expected to pay their tuition balance by the due date to avoid cancellation of their schedules and late payment fees.

View Billing Schedule

传统的

发票邮寄

由于平衡

秋天

Beginning the second week of July and then two more times during the semester. Refer to MYKC for up-to-date information.

8月8日

春天

Beginning the second week of November and then two more times during the semester. Refer to MYKC for up-to-date information.

1月9日

夏天

Begin date varies based on course registration date. Refer to MyKC for up to date information.

Due Friday before your registered term begins



Key Kard Transactions

Learn how to add money or transfer financial aid to your KeyKard.

Step 2: Understand Your Invoice

Download a sample invoice.

Students who do not receive a semester invoice should promptly notify 学生中心. Remember, you can 登录MyKC to view your account balance at any time

Step 3: Pay Your Bill

There are a variety of ways to pay your bill at 重点大学. The College accepts cash, money orders, checks, and all major credit cards. Please contact 学生中心 for questions about any of the acceptable forms of payment listed below.

面对面
To make a payment in person please visit 学生中心 on the first floor of Ward Hall.

通过邮件
Mail a check or money order to 重点大学学生中心
First Floor Ward Hall, One College Green, La Plume, PA 18440

MyKC
Make an online payment through our MyKC student portal.

学生可以登录MyKC to pay online.
Families and third parties may access MY KC to pay online with a credit card.

电汇
Wire transfers are accepted as a form of payment. 请电子邮件 accountingservices@andreaveltroni.com for additional details.

付款计划

重点大学 offers monthly, no interest payment plans to currently enrolled students. Payment plans are established with 学生中心 prior to the beginning of each semester. The plans provide opportunities for students to make monthly payments for the charges for each semester. Each plan will be structured so that the semester balance is paid in full by the end of the semester. Students taking advantage of this process should complete one payment plan for each semester of enrollment. Plans do not automatically renew. Total payments cannot exceed total yearly charges less any financial aid. 另外, payment plans must be current to be eligible to register for an upcoming term or semester. For more information, or to set up a payment plan, please contact 学生中心 at (570) 945-8300 or studentcentral@andreaveltroni.com.

Tuition Deferment

Do you have a tuition reimbursement plan with your employer? Find out more about our tuition deferment plan.