An electrical technology student in the lab at Thaddeus Stevens College of Technology.

Pay Tuition and Fees

Thaddeus Stevens College of Technology accepts payments via our online portal system, in person at our Business Office, and via U.S. Mail. You can review standard costs to attend via our Tuition and Fees page and inquire about Financial Aid through our Financial Aid Office.

Make a Payment

Online

Online Payments must be paid through the Student Self-Service page.

In Person

Visit the Business Office (Mellor Building, Main Campus, First Floor, Directly across from the main entrance).

Via U.S. Mail

Send a check made payable to “Thaddeus Stevens College” to:

Thaddeus Stevens College
Attn: Student Accounts Receivable
750 East King Street
Lancaster, PA 17602

Please include the Student ID number in the memo field of the check.

If you have any questions or need assistance, please email the Business Office: StaffBusinesOffice@stevenscollege.edu


Payment Schedule

Academic Year 2026-27

Total Semester Charges minus Total Semester Awarded Financial Aid = Total Semester Cost

Summer Session 2026

  • Payment is due in full on June 15, 2026 

Fall Semester 2026

  • Payment is due in full on August 17, 2026 

Spring Semester 2027

  • Payment is due in full on January 11, 2027 

If you need assistance with a payment plan, please contact Ashley Sierra or Lisa Mikula at StudentAccounts@stevenscollege.edu  


Summer Session 2026

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
106/22/202606/26/20260%100%
206/29/202607/03/202620%80%
307/06/202607/10/202630%70%

Fall 2026 Semester

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
108/24/202608/28/20260%100%
208/31/202609/04/202620%80%
309/07/202609/11/202630%70%
409/14/202609/18/202640%60%

Fall 2026 Sub Term Session I (8/24/2026-10/16/2026)

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
108/24/202608/28/20260%100%
208/31/202609/04/202620%80%

*Please note the sub terms are based on credits *

Session II (10/19/2026-12/18/2026) 

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
110/19/202610/23/20260%100%
210/26/202610/30/202620%80%

*Please note the sub terms are based on credits *

Spring 2027 Semester

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
101/19/202701/22/20270%100%
201/25/202701/29/202720%80%
302/01/202702/05/202730%70%
402/08/202702/12/202740%60%

Spring 2027 Sub TermsSession I (1/19/2027-3/12/2027)  

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
101/19/202701/22/20270%100%
201/25/202701/29/202720%80%

*Please note the sub terms are based on credits *

Session II (3/22/27-5/19/27) 

WeekBegin DateEnd DateWithdrawal/Drops
% Charged
Withdrawal/Drops
% Refunded
103/22/202703/26/20270%100%
203/29/202704/02/202720%80%

*Please note the sub terms are based on credits *

Financial Aid Refund

If you are due a refund from excess financial aid, refund checks will be issued within 14 days after the aid is posted to your account. It is the policy of the College that refund checks (payable to students) be held in the Office of Finance & Administration for 21 days. Students will receive an email notification when their refund check is available to be picked up. If the refund check is not picked up within 21 days, the check will then be mailed to the student’s home address. Refund checks payable to parents are mailed when the refund check is processed.

Account Credit Balance Procedure

Personal payments and financial aid are posted to the student’s account in the order they are received. This indicates where the refund is generated from.

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