Payment Policy

All charges are due on or before the due date for each semester. Checks should be made payable to Elizabethtown College.

Students receive bills in July and December for one-half of the annual comprehensive fee. All confirmed financial aid is listed on the bill. You should deduct applicable aid from the balance due for any aid not listed on your bill, but referenced on your latest financial aid award letter (excluding FWS). Please note: a student must have full-time status to qualify for most types of financial aid.

All amounts not received by the due date are subject to a one time late payment fee of $50 in addition to monthly interest at a rate of 1.5% per month, or 18% per year. Loan funds or any other sources of financial aid not received by the due date are subject to late charges and interest. Recommendation: All loans should be applied for prior to July 1 to help ensure timely receipt.

2018-2019 Billing Schedule

Fall Semester Invoices Mailed Date Due
New Student 6/1/18 8/1/18
Returning Student 7/1/18 8/1/18
Spring Semester Invoices Mailed Date Due
All Students 12/1/18 1/3/19

Elizabethtown College does not accept direct monthly installments or deferred payments for tuition. However, certain third party tuition plans are accepted. For further information, contact the Business Office at (717) 361-1417.