Important Billing Dates - Fall 2017
|10-4-2017||3rd payment plan Payment Due Date.|
|11-1-2017||4th payment plan Payment Due Date.|
*$50 late fee assessed after each month balance is past due.
Student Account Information
Receiving and Paying Your Bill
- Billing Schedule
- Billing, Designating an Authorized User, & Payment Information
- Payment Processing
- Unpaid Account Balance Prevents Registration
- Instructions on How To Sign Up For a Payment Plan
- How Refunds are Calculated
- Signing Up for Direct Deposit for Refunds
- Important Dates (Last day to withdraw and receive a refund)
Tuition & Fee Information
Policies & Procedures
- E-mail Policies & Procedures
- Tuition Refund Policy and other Title IV disclosure(s)
- Electronic Check Conversion
- Notice of Credit Card Payment Changes
Collection Department (Past Due Not Currently Enrolled)
Students with outstanding balances at the end of the term or who withdraw during the term and have a balance owing are subject to the following collection actions:
- Registration and Transcript service blocks prevent students from obtaining their grades, and transcripts.
- Students enrolled in future terms may be subject to having their classes administratively canceled for non-payment of their previous balance.
- YSU will attempt to contact the student via e-mail, letters, and calls. If we are unable to establish an In-House payment plan, the account will be turned over to the Ohio Attorney General as required by state law. Once an account is turned over to the Ohio Attorney General fees (10% AG fee, 3% Interest, 21% Collection Agency Fee, 25% Special Counsel Fee) will be added to the balance due depending on the actions necessary to collect the debt due the University. All payment arrangements must be made through their office.
- Once in collections with the Ohio Attorney General, under no circumstances may a student be allowed to obtain a transcript or enroll at the University until the entire balance due is paid in full. In addition, the student will now be considered a pre-pay and must pre-pay for all future terms enrolled.
- YSU will report the outstanding debt to the major credit bureaus.
In-House payment arrangements
Students with outstanding balances have the option of making payment arrangements with YSU which will keep the account from being reported to the Ohio Attorney General.
- In-House payment arrangement will suspend collection activity as long as the student continues to honor a mutually agreeable payment plan.
- The In-House payment plan is serviced through Educational Computer Systems, Inc. (ECSI). ECSI will bill and accept payments on behalf of YSU.
- YSU will not report the outstanding debt to the major credit bureaus as long as the student continues to honor a mutually agreeable payment plan.
- Three consecutively missed payments will result in the account being turned over to the Ohio Attorney General
ECSI: Past Due Not Currently Enrolled ONLY
To access your account at ECSI - login using the following information:
In-House Payment Arrangements Only (for Perkins information see link on the right).
School Code: RX | Account #: Your nine (9) digit SSN | PIN #.
Please call ECSI at 1-888-549-3274 to obtain your user name and pin number
Contact Information: (collection only all others please call our main line at (330) 941.3133)
YSU Collection Department: (330) 941-3704 email: firstname.lastname@example.org
Ohio Attorney General: (888) 665-5440
ECSI - (888) 549-3274
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Mailing AddressYoungstown State University Office of University Bursar One University Plaza Youngstown, OH 44555
Office of University Bursar
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