Bursar/Finance Office

The Bursar is responsible for processing student financial records as well as answering questions on student bursar accounts, collections, and making adjustments to accounts.

Completing your eBill Registration

You will receive an email notifying you when your eBill is available to view and/or pay on LionPATH. Upon receipt of the email notification, you will need to make payment or confirm that all charges will be covered by financial aid. This must be done before the due date to avoid any late fees. In all cases, regardless of the amount due, action is required to complete the registration process as follows:

    1. Go to LionPATH
    2. Select “Students” and login with your User ID and password
    3. Select “Financial” and then “Bursar Tuition Bills” from the left-hand menu
    4. Select your Tuition Bill and click “View/Pay Bill”
    5. Select either:
      1. “Without a payment” — This option will only be available if you have enough loans and scholarships to cover all charges.
      2. "Pay amount due"
      3. "Enroll in the Deferred Payment Plan" — Enroll in Penn State's deferred payment plan and pay your tuition bill in installments over three months.
                Spring Semester:
                December — 1/3 Payment Due + $45 Deferment Fee
                February 27, 2015 — 1/3 Payment Due
                March 27, 2015 — 1/3 Payment Due 
      4. "Pay other"
    6. Select “Continue”
    7. Select your method of payment and click “Continue”
      1. Make a payment using an eCheck (Note: Must be a personal checking account drawn on a U.S. bank)
        1. Complete all the information and click “Continue”
        2. Review information displayed and click “Accept/Pay Now”
      2. Make a payment using a credit card: MasterCard, Discover, Visa and American Express only. (Note: There is a 2.5% convenience fee charged when using a credit card.)
        1. Select “Checkout”
        2. Complete all information and select “Click here to Purchase”
      3. Print payment stub to send payment by mail
        1. Detach the bottom portion of the payment stub and mail it with your check/money order. Please write your PSU ID number on your check/money order.
      4. International Wire Transfer — peerTransfer


You will receive confirmation that your registration is complete if you pay the required amount due or enroll in the Deferred Payment Plan. If using "Pay Other" and amount paid is less than the full amount due and less than the amount needed to enroll in the Deferred Payment Plan, registration will not be completed.

eRefund

eRefund is a fast and convenient way to receive your student refund. To enroll in eRefund follow these steps:

  1. Log in to LionPATH
  2. Click on "Student Home Base"
  3. Scroll to the bottom right side of the page, and click on the Quick Link “Manage Account/Make Payment”) to get to your Student Account Dashboard
  4. Select "Click to enroll in eRefund", complete the requested information.
  5. After an eRefund has been generated by Penn State to your financial institution, the process may take up to 3-5 business days before it will appear as a credit in your account. Please refer to your financial institution's policy concerning the availability of these funds.

Contact Information

Penn State's Dickinson Law
Lewis Katz Hall
150 South College Street
Carlisle, PA 17013

Doris L. Orner, Financial Officer
022C Lewis Katz Hall
Phone: 717-240-5284
Email: dlo3@psu.edu

Jessica Burd, Assistant to the Financial Officer/Bursar
022B Lewis Katz Hall
Phone: 717-240-5101
Email: jlb5055@psu.edu