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Tuition Billing

Billing Statements & Payment Deadlines

Statements are sent to the home address on record with the Registrar’s office. The FALL semester statement is mailed the first week of July and payment is due August 5th. The SPRING semester statement is mailed mid-November and payment is due December 15th. In addition to paper statements, eStatements are sent to students via their campus email account. Registered students can access their bills at anytime by logging into the WittLink Portal

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 utilizing the following information:

Wittenberg University
c/o Security National Bank
40 S. Limestone Street
Springfield, OH 45502

Bank Account Number: 831387
Bank Routing Number: 042206804
Student Name:___________________


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

Phone

Fax

Email

(937) 327-6146

(937) 327-7023

studentaccounts@wittenberg.edu




 

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