Billing Statements & Payment Deadlines
Yearly educational costs are billed monthly. Billing statements are sent as eStatements to student's Wittenberg email accounts. Fall semester bills are emailed in early July with a due date of July 23rd. Any outstanding balance will be e-billed monthly after the original bill. The spring semester bills are emailed in November with a due date of November 23rd and any outstanding balance will be e-billed monthly thereafter. Registered students can access their bills at anytime by logging into their MyWitt account.
It is important to adhere to the dates indicated above and finalize payment arrangements before classes begin. After classes begin, students become extremely busy with studies and educational activities leaving very little time to deal with financial matters. Not adhering to these dates can result in financial fines and/or cancellation of enrollment.
Submitting Payment to the University
The majority of International Students wire transfer their funds for payment directly to the University. To acquire the University’s wire transfer information, please send an email request directly to the Office of Student Accounts at firstname.lastname@example.org.
It is recommended that as soon as you reach the University, you open and utilize a domestic (U.S. based) checking account either via the Wittenberg OneCard or another Financial Institution near or around campus. This will allow you the flexibility to have money wired directly to your domestic account from your international account at your leisure so that you may be able to take advantage of prime currency conversion rates when and if they become available.
Office of Student Accounts - Contact Information
Office Location & Hours
Recitation Hall; Third Floor, Room 308
Monday-Friday 8:00am to 4:00pm
Office of Student Accounts
Ward Street at North Wittenberg Avenue
P.O. Box 720
Springfield, OH 45501