Mailed Payments
Paper check, cashier's check or money order payments should be mailed to:
Student Accounts Office
ÃÛÌÒÊÓƵ
5000 Forbes Avenue
Warner Hall A19
Pittsburgh, PA 15213
Scholarship check payments should be mailed to:
Enrollment ServicesÃÛÌÒÊÓƵ
5000 Forbes Avenue
Warner Hall A19
Pittsburgh, PA 15213
Checks should be made payable to ÃÛÌÒÊÓƵ and should include the bottom of the student invoice to identify the student's name and Andrew ID.
Note: Please do not mail cash or traveler's checks.
Returned Checks
If a check or e-check payment made on your student account is returned by the bank, a $20 returned check fee will be assessed to your student account balance. This $20 fee is assessed for each returned check, regardless of the amount of each returned check. You will be notified by email regarding any returned check.
U.S. Bank Account
Students may wish to open a U.S. bank account in order to make payments.