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Office of the Bursar

Important information for Fall Semester 2014

Tuition deadlines

Tuition and fees are payable at the Student Business Center prior to the end of the first week of classes.

If you make changes in your class schedule which result in an increase in your fees, it is your responsibility to go to the Student Business Center to get a revised bill or go to MySSU, log in, then click on "Student" tab, then click on “Billing Information”, then click on “Course and Fee Statement”, then click on “Generate my Course and Fee Statement”, then click on “View my Course and Fee Statement” to print a copy of your bill.

The University does not mail Course and Fee statements as a result of adding and dropping classes.

Paying your tuition in person

Fees may be paid by cash, check, or money order in person.

The Student Business Center is located on the second floor of the University Center. The Student Business Center provides services for the Bursar's Office, Financial Aid Office and Registration Office.

Paying your tuition online

For your convenience, Shawnee State University offers CASHNet, a safe and easy way for you to pay your tuition bill online. CASHNet is available through the Billing Information – My Account Info section under the “Student” tab on MySSU. To use CASHNet, you may either set-up an e-check payment by providing your bank checking account number and bank routing number (both numbers appear on the bottom of your checks) or you may provide a credit card number.

NO SERVICE FEE will be charged for E-CHECK PAYMENTS. A service fee of 2.75% of your transaction amount bill will be charged for credit card transactions. Accepted credit cards online include Visa, Mastercard, Discover, American Express, and Diner’s Club.

It is important that you retain all fee receipts. Payment of fees owed is a prerequisite for continuing enrollment, and you should have sufficient funds (cash and/or financial aid) to cover expenses.

Paying a past due balance

If you are paying a past due balance with a paper check your Bursar HOLD will not be removed for 2 weeks to make sure the checks clears. Paying by cash, money order or paying with the ONLINE options the Bursar's HOLD will be removed immediately.

Office of the Bursar
940 Second Street
Portsmouth, OH 45662

(740) 351-3497
(740) 351-3279
Fax: (740) 351-3123

Office Hours
Monday-Thursday: 8 am-5 pm
Friday: 9 am-4:30 pm
Saturday and Sunday: Closed

Page maintained by the department of communications.