We are dedicated to helping students and parents understand the billing process and
their financial responsibilities to Duquesne.
Students: the Tuition Payment Portal is where students can access billing statements, make payments,
enroll in a payment plan, add authorized payers and sign up for direct deposit refunds.
We are here to help you if you have questions.
Authorized Payer: for a parent, guardian or family member to pay a student's tuition bill, or to set-up
a semester-based payment plan, they must be designated as an Authorized Payer by their
student. Authorized Payers use the link below to access the payment portal.
Payment options include paying online, by mail or a semester-based payment plan. Tuition bills are due paid in full by the first week of classes.
Students and Authorized Payers can make payments using the Tuition Payment Portal. All students and authorized payers receive an e-mail notice when a tuition bill is
posted. If a parent, guardian or spouse pays your invoice, students must add them
as an authorized payer in Tuition Payment Portal. The account balance is due by the end of the first week of classes every semester.
Unpaid balances will be assessed a 1.5% late fee each month thereafter, unless enrolled
in the payment plan. Paying Online - Tuition Payment Portal eCheck Paying in Person Mail Payments: The Family Educational Rights to Privacy Act (FERPA) governs the third-party access to student tuition account. Students must authorize access to their parents or guardians so they can pay the tuition bill or to set-up a semester-based payment plan. Follow the steps below to complete the online Authorized Payer permission process: Tuition Payment Plans We provide semester-based plans that allows you to pay the balance in 5 manageable monthly installments through
the online Tuition Payment Portal. Enrollment is required each semester and the fee
is $35. Financial Responsibility Agreement (FRA) The University is dedicated to helping students understand the billing process and
their financial responsibilities to Duquesne University. Each semester students will be required to affirm their agreement to the Duquesne
University Financial Responsibility Agreement. Enroll in Direct Deposit It's free,safe and fast - the quickest way to receive your refund! Log into DORI and select: Refunds are automatically deposited in the designated account once processed by Student
Accounts. Please Note: If you are not enrolled in the direct deposit program or have a credit balance that
is the result of a Parent Plus loan, a refund check will be mailed to the home address
on file at the Registrar's Office. Students should verify the direct deposit has been posted to their bank account before
writing checks against this amount. Every effort is made to ensure the deposit will
be posted on the agreed upon date, various factors affect this transfer. Duquesne
University is not liable for any bank fees incurred by the student. Credit balances that are the result of personal payments must be requested by the
student no sooner than 15 business days after the payment is posted to the student's
account. The request can be made by email to Student Accounts or in person. If your student account is showing a credit balance, you may transfer any portion
to the University Bookstore. Students must complete this authorization form before the funds can be transferred to bookstore. The semester-based vouchers remain available approximately four weeks into the term.
Any unused funds are credited back to the student account once the voucher has been
closed. You may be eligible for education tax credits if you are paying education costs for
yourself or a member of your immediate family. IRS Form 1098-T is an informational tax document that will enable you to determine if you qualify.
The enrollment and financial information is also provided to the Internal Revenue
Service (IRS). What happens when your student's education is disrupted by an unexpected injury or
illness? Depending on the timing of the withdrawal, you may not be eligible to receive
a refund of all of your tuition and fees. The Tuition Insurance Plan offered by GradGuard™ supplements Duquesne University's withdrawal policy. It helps students and their families overcome the financial losses that may result
from events which force students to withdraw from the semester due to a covered medical
reason. Helping families get the most out of your Duquesne University experience
is always our top priority. That's why we've partnered with GradGuard™ to make the
Tuition Insurance Plan available to our families. This coverage strengthens and broadens the scope of our existing refund policy by
including reimbursement for tuition, housing and other payments if a student withdraws
for any covered medical reason at any time during the semester. Please remember the deadline to enroll is the day before classes begin each semester. Learn more at GradGuard.com/Tuition/duq or call 866.724.4384. For additional questions visit our Tuition Insurance Frequently Asked Questions A Duquesne University eduation is an excellent investment in a student's future. Educational loans can be a necessary part of that process for paying for college.
The Federal Direct Student Loan is the most-widely used loan and is available for
both undergraduate and graduate students. Changes to teh Student Health Insurance Coverage As part of Duquesne’s ongoing commitment to our students’ health and well-being, several Student Health Insurance Plan changes have been made for the upcoming 2023-2024 academic year. Duquesne University has partnered with Flywire and PayMyTuition to streamline the tuition payment process for our international students. Using either
of these secure platforms will assist students in paying their tuition bill with ease
and on time. Accessing Flywire: Accessing PayMyTuition:Fall Tuition Bills Due August 21
Student Accounts
Paying your Tuition Bill
Accepted payment methods are:
AMEX, Debit Cards, Discover and MasterCard.
A non-refundable 2.85% service fee will appear as a separate charge on your credit card billing statement.
No service fees apply using this method. Any U.S.checking or savings account can be
used.
The Cashier's Office accepts cash and checks.
Payments can be mailed to the address below. Please indicate your nine-digit student
ID number on the check.
Duquesne University
Attn: Cashier’s Office
600 Forbes Ave | Pittsburgh, PA 15282Student Action Required to Designate Authorized Payer
TIME SENSITIVE: An email notification is automatically sent and immediate action is needed by the
Authorized Payer to complete their access.
Tuition is due paid in full by the first week of classes unless enrolled in the payment
plan. Late fees will apply the unpaid balance unless enrolled in the payment plan.
Additional information can be found on our website.
Book Voucher Information
Please be sure to include the amount of your request on the form.
Visit our Frequently Asked Questions page for additional information.GradGuard Tuition Insurance
Tuition Protection Plan
The eligibility for these loans is determined by completing the FAFSA annually.
To learn more about the loan repayment process, visit our website.
For more information please visit our SHIP website.
Flywire toll-free customer support
PayMyTuition toll-free support 1-855-663-6839
We are dedicated to helping students and parents understand the billing process and
their financial responsibilities to Duquesne.Student Accounts Office
Contact Us
Roberta Penz
Karen Hartupee
Zachary Henry
Robin Connors
Germaine Marnell