View Text Only Version


Employer/Outside Agency Billing

Contact Bursar  


25 University Avenue, Suite 50
West Chester, PA 19383

Phone: 610-436-2552
Fax: 610-436-3049

Payments: 8:00am - 4:00pm Weekdays (Wednesday 9:00am)
Office closes at 4:30pm

Account Representatives:
For students whose last name begins with:
A-G: Sheri Russel, 610-436-3078
H-O: Alanna Gorecki, 610-436-2270
P-Z: Sandy Drumm, 610-436-3080

Staff Directory

Employer/Outside Agency Billing

  • If your employer or outside agency requires an invoice, submit documentation to the Bursar's Office prior to your due date. Employer documentation must include the billing address and authorized payment amount.

  • Any amount not covered by your employer or outside agency must be paid by the due date.

  • Students who receive tuition reimbursement after completion of a course must pay by the due date or use the Graduate Employer Reimbursement Plan.
Back to top of page.