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Billing and Payment

A fall and spring bill will be mailed to your home address. Students are billed separately for each semester.  Your financial aid will appear as credit toward the charges on your bill.  All aid is transferred into the student account no earlier than 10 days prior to the start of each semester.  Any balance owed is due by the first day of class.

Please go to your billing statement on EMU to monitor financial transactions.  All future  month end statements will be sent electronically via your Misericordia email account and can be viewed online.

Checks can be mailed  to:    

                                              Misericordia  University                                                  

                                              Student Financial Services

                                              301 Lake Street

                                              Dallas  PA  18612-9987

Misericordia University also accepts VISA, MasterCard, and Discover credit cards for payment. You can submit your payment online at or by phone at 570-674-6222.

Full-time students may arrange to pay all or part of their University costs in monthly installments.

The 10 month payment plan is managed by Sallie Mae.  There is an annual fee to cover the processing of payments. Students must be enrolled in the installment plan prior to the start of the academic year.

For more information or to ENROLL IN THE PAYMENT PLAN go to