Students will be billed prior to the beginning of each semester. The student’s account must be paid in full by the specified due date each semester. Proof of approved loan, 529, company benefit, Nelnet Payment Plan, etc., that will cover the entire balance, will be accepted as payment in full.
If the payment is not received in full by the specified due date, King’s College reserves the right to refuse registration, admission to courses, transcript of credits, report of grades, student records, certificates, diplomas, and /or any other official document. Degree candidates also will have their names removed from the graduation list.
General Information
The Business Office is the billing and collection point for King’s College. We process all tuition payments and student organizations deposits.
Tuition bills are based on information provided to the Business Office from the Registrar, Residence Life, and other departments. Any question about a specific charge should be directed to the department corresponding to the charge. For example, an incorrect room or meal charge should be directed to Residence Life.
Each Term in billed separately. Statement of Accounts received in July cover the Fall tuition only plus any past due balances. Spring and Summer tuition bills are mailed following that term’s registration period.
Email:
businessofficestaff@kings.edu
Phone Number:
(570)208-5830
Fax Number:
(570)706-2328
Ms. Darlene Gavenonis, Bursar
(570) 208-5830
Ms. Cheryl Belles, Director of Student Accounts
(570) 208-5863
Mrs. Susan Stella, Assistant Bursar
(570) 208-5831
Terri Lewis, Student Account Rep.
(570) 208-5830
Business Office Hours
Monday through Friday 8:30 a.m. to 4:30 p.m.