Please note that it can take up to 4 weeks for your plan administrator to fulfill your request for payment and Ursinus to receive your payment. We must have the payment on the account to remove any balance holds. (Proof of the request is not proof of payment received.)
All checks received should include the student’s full name and ID #. Checks should be made payable to Ursinus College and be mailed to:
Credit/debit card or EFT payments are accepted by calling the Office of Student Accounts directly at 610-409-3600. The student id# must be provided at time of call.
Please make all checks and money orders payable to Ursinus College, include remittance slip and send to (be sure to note student id# in memo):
601 Main Street
Collegeville, PA 19426
Cash, checks, money orders, debit/credit cards or EFT are accepted in person at the Office of Student Financial Services located on the 1st Floor of Corson Hall (each credit/debit card transaction will be charged a 2.4% convenience fee by card servicer).