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 21st. Any outstanding balance will be e-billed monthly after the original bill. The spring semester bills are emailed in December with a due date of December 21st 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.
Paying With An International Wire Transfer
In an effort to streamline the process for Interational Wire Transfer Payments, Wittenberg has partnered with Flywire to accommodate the needs of our student/families that are required to send tuition payments from another country. Flywire provides a fast, simple and cost-effective approach to wire transfers. Click here to initiate an international wire transfer.
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 Financial Services
Office Location & Hours
Recitation Hall; First Floor
Monday-Friday 8 a.m. - 4 p.m.
Ward Street at North Wittenberg Avenue
P.O. Box 720
Springfield, OH 45501
Phone: (937) 327-6146
Fax: (937) 327-7023