You are here:
Home / Admissions / Financial Aid / Business Office
Here are some common questions students have asked regarding payment of tuition and fees.
The balance is due three weeks before the first day of class if you are paying by cash, check, money order, debit card, or credit card. If you are obtaining a loan to pay the balance, please have a loan approval by this date.
Please see the Tuition and Fee Schedule for the correct cost and calculate your new balance.; Please contact the Office of Residence Life to process your meal or housing change. Your student billing account will be automatically updated for the beginning of the semester when the change is received and approved by the Residence Life Office.
Please mail a copy of the scholarship award letter to the Business Office and make the necessary deduction from your student bill to calculate your new balance.
Contact the Financial Aid Office at (814) 472-3010 or at firstname.lastname@example.org.
Yes, if the Master Promissory Note you received has information concerning Saint Francis University. No, if the Master Promissory Note does not contain information concerning Saint Francis University.
You must complete a waiver or enrollment form via the internet, mail, or fax. Enroll or waive the insurance coverage using your unique ID and password received in a mailing from Hulse/QM, or go to www.hulseqm.com/myinsurance and follow the instructions provided. If you do not have your unique ID and password, call 1-800-434-1579, ext. 2. Please be aware no proof of insurance waiver forms will be accepted after the 20th business day of each semester and you will be responsible for the cost of the health insurance.
Refund checks will be direct deposited into a student’s bank account or placed in the students’ campus mail box or mailed home the 11th business day of the semester.
117 Evergreen Drive P.O. Box 600 Loretto, PA 15940