Tuition and fees are billed twice a year - fall and spring semester. The bill for the fall semester will be mailed in July 2013 and will be due in August 2013. The billing for the spring semester will be mailed in December 2013 and will be due in January 2014.
The bill is sent to the address given to Bucknell on the Acceptance of Admission Form unless you write to Bursar Services in the Finance Office using a Change of Billing Address form. This form can be found on Bucknell's Finance Office website under the section "Students Financial Services". The form needs to be completed, signed and mailed to Bursar Services, Finance Office, Bucknell University, Lewisburg, PA 17837. This information cannot be sent electronically.
For first year students, the first semester billing invoice will typically include the following fees: tuition, student activities fee, room and board, and health insurance. The $500 enrollment deposit will be listed on your billing invoice as a credit.
There are two ways to make payment to Bucknell University:
To obtain the instructions for a wire transfer you must email your request to Bursar Services at email@example.com.
For more information about tuition costs and other expenses, please refer to International Admissions > Paying for Bucknell.
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