Student Accounts
Student refunds and payroll disbursements are processed through BankMobile Disbursements, a technology solution, powered by BMTX, Inc. through Muskielink. For more information about BankMobile Disbursements, visit this link: http://bankmobiledisbursements.com/refundchoicessso/. Read more about the refund/payroll disbursement options.
If you have questions, please call the Business Office or email us.
Location and contact information
Room 126 Montgomery Hall
(740) 826-8118 - Amy Durben, Student Accounts Coordinator or
(740) 826-8111 - La Shawna Secrest, Head Cashier / Asst Student Accounts Coordinator
Make a payment directly by clicking here. You will need to input the student's name and ID number. If you have any questions, you can call the Business Office to discuss your account at the either of the numbers above.
Student Billing Information
Forms due at payment due date- Avoid delays and complications at the start of the term by making payment and completing all paperwork prior to the August 1 (January 2 for Spring) due date:
- Payment in full as indicated on the bill or enrollment in the payment plan
- Completion of all business office and financial aid paperwork.
Including, but not limited to:- Entrance Counseling and MPN for student loans
- Financial Aid Verification if required
- Evidence of any external scholarship to be paid directly to Muskingum University
*Payments using private loans should also be complete with notification of payment date sent to the University.
Veterans Benefits and Transition Act of 2018
Forms
- Refund Request Form (pdf)
Tuition and Fees
Planning for the Future
Muskingum University is a participating institution in the Private College 529 Plan. The plan allows one to prepay tomorrow's tuition at today's price (with a discount). Information is at https://www.privatecollege529.com/