Welcome to the Office of Student Accounts
The Office of Student Accounts is primarily responsible for billing, payment plans, employer reimbursement, third party billing, collections and student refunds.
- Tuition Due Date and Payment Options
- How to View Your Bill
- Make a Payment
- Financial Clearance
- Payment Plans
- Employer Reimbursement
- Disbursement of Student Refunds
- Federal Perkins Loan Program
- Bookstore Charges
- Policy Information - It is the student's responsibility to stay informed on all policy changes and updates
- Glossary of Terms
Tax Information - 1098T forms are available online after Jan. 31 at www.ecsi.net.
IMPORTANT INFORMATION REGARDING E-BILLING
Beginning in the fall 2015 semester, the Office of Student Accounts will transition from paper statements to electronic billing (e-bill) statements. Students will no longer receive paper statements through traditional mail. Students will begin to receive email notifications of e-bills only. Parents who wish to receive email notifications of e-bills will need to be added as authorized payers on the student's account.
ADDING AUTHORIZED PAYERS
As many students have a parent or third party making regular payments on their behalf, it is essential to set up authorized payers in order to receive e-bills and to grant them access to view the student's account. Parents or any other third parties who make regular payments on a student account MUST be added by the student as an Authorized Payer to make payments online as well as to receive e-bills through email. Students can add authorized payers through PointWeb by following the quick and easy instructions on our Authorized Payer page.
FINAL PAPER STATEMENT WILL BE MAILED SEPT. 5, 2015.
Monday - Thursday, 8:30 a.m - 6 p.m.
Friday, 8:30 a.m. - 4:30 p.m.
Office of Student Accounts
201 Wood Street, 121 Thayer Hall, Pittsburgh, PA 15222
Students can view their student accounts billing statement online.
Students may also make payments online at PointWeb.