The Student Accounts Office generates and issues bills to students for each term they are enrolled at Lock Haven University. Bills include charges for tuition and fees, housing, and meal plans. Tuition and fees are required for all credits earned, including internships, courses held abroad, and self-study credits. These mandatory fees are required to support academic and ancillary functions, the University, and our students.
Each summer session is billed separately. Therefore, a student registered for each summer session would receive three separate bills. Although new bills will be sent for each session, please note that any remaining balance from earlier summer sessions will be reflected on any subsequent summer session bills.
Because each summer session is billed separately, students may receive a late fee for each summer session bill that is delinquent. Therefore, if a student is delinquent for all three summer session bills they will receive three separate late fees.
Students will be able to view their student bill via the myHaven portal in real time. Students are encouraged to view their bill in myHaven on a regular basis as changes in courses schedules may have an impact on the student bill.
Payment options for the summer session remain the same as regular semester payment options with the exception of the monthly payment plan through TMS. No formal payment plan is offered during the summer sessions.
Please note that students with delinquent summer session bills may have their Fall semester courses dropped due lack of payment. Students will be notified of this intent prior to the dropping of Fall courses. It is extremely important to ensure that your summer session student bills are paid in full as soon as possible to avoid this from occurring.