Spring 2022 term begins January 10, 2022 and ends May 6, 2022
- Spring 16-week semester courses begin January 10, 2022 and end May 6, 2022. Payment deadline is January 24, 2022.
- Spring Term I courses begin January 10, 2022 and end March 4, 2022. Payment deadline is January 24, 2022.
- Spring Term II courses begin March 14, 2022 and end May 6. 2022. Payment deadline is March 21, 2022.
* Billing due dates are also posted in myPSC
Pending financial aid does not extend the payment deadline. We encourage students to complete their financial aid process as soon as possible, and/or pay the account balance in full to avoid further consequences from occurring. Past due accounts that are not paid by the end of the fourth week of the term are subject to administrative withdrawal and inactivation of student meal plan. Payment plan options are also available in myPSC.
If payment has not been made by the published due date, a late payment fee equal to 2% of the unpaid balance will be assessed to the student’s account. In addition, an enrollment cancellation notice may be sent, which may include canceling the student’s registration and removing the student from on-campus housing and/or meal plans.
Please note: Past due balances will prevent registration for future classes, processing transcript
requests, and assignment of the account to a collection agency, and possible legal
Educational benefits are exempt from discharge under bankruptcy unless “undue hardship” as established under the Bankruptcy Abuse Prevention and Consumer Protection Act of 2005 can be proven. In most cases, tuition and institutional receivables will not be discharged by bankruptcy.
Pay online through myPSC with Discover, MasterCard, or VISA card payments. A convenience fee equal to 2.75% of the payment amount will be charged on all debit/credit card payments.
Pay online through myPSC by entering bank account and bank routing numbers. The current e-check transaction fee is $0.50 per transaction.
Check or cash payments may be made in person at the One Stop Office, located on the second floor of the CATS building. If remittance is by mail, please send payment to:
Peru State College
One Stop Office
P.O. Box 10
Peru, NE 68421-0010
Returned Check/Returned E-Check
A $30 service fee will be charged on all returned check and returned e-check payments. (includes insufficient funds, closed account, stop payment, and incorrect account numbers)
Effective with Fall 2019, Peru State College has partnered with eCampus, our new online bookstore provider. Students may begin to purchase textbooks at https://peru.ecampus.com. A book advance will be provided to students whose excess financial aid will pay for textbook purchases.
Not all students will be eligible for a book advance. Students should plan to pay for books out-of-pocket.
The payment plan will be managed through the CashNet system. Please review the terms
and conditions prior to enrollment in the plan. The terms and conditions of the payment
plan can be found here.
Payment plan functionality allows:
- Scheduling of recurring payments
- Online payment by e-check or debit/credit card
- Additional email addresses may be entered upon enrollment to receive CashNet communications
- Set up access for a parent or guest by creating PIN information
The payment plan options offered for the Spring 2022 semester are monthly and bi-monthly plans for your payment convenience. Contact CashNet at 877-821-0625 for assistance with your installment plan.
If you have questions regarding the new payment plan options, please contact the One Stop Office at 402-872-2228 or firstname.lastname@example.org.
Option 1 - Monthly, 5 installment plan
- Due 10th of each month, December through May
Option 2 – Bi-monthly, 10 installment plan
- Due 10th and 24th of each month, December through May
Information and enrollment in payment plans can be found in myPSC
To receive full financial credit or a refund for dropping an enrolled course, you must drop your course by the following scheduled drop dates:
|Semester/Term||Must Drop By This Date to Receive Refund|
|Summer - 8 week session - June 6th class start||by midnight (CST) Sunday, June 12, 2021|
|Fall - 8 week session - August 23rd class start||by midnight (CST) Sunday, August 29, 2021|
|Fall - 16 week session - August 23rd class start||by midnight (CST) Sunday, August 29, 2021|
|Fall - 8 week session - October 25th class start||by midnight (CST) Sunday, October 31, 2021|
|Spring - 8 week session - January 10th class start||by midnight (CST) Sunday, January 16, 2022|
|Spring - 16 week session - January 10th class start||by midnight (CST) Sunday, January 16, 2022|
|Spring - 8 week session - March 14th class start||by midnight (CST) Sunday, April 1, 2022|
Students withdrawing from a course after the start date are not eligible for a credit
or refund for that course.
If a student receives federal financial aid awards based upon full-time status and then drops below full-time status, a portion of the federal financial aid may need to be returned to the federal government. The student would be responsible for the repayment of the returned funds. The same is true for any student who has received federal financial aid awards based upon the enrollment status at which they were awarded. Please check with the Financial Aid office, 402-872-2228 or email@example.com if you have questions regarding how dropping a class or classes will affect your financial aid awards.
Military Tuition Assistance - Return of Unearned Funds
To comply with the Department of Defense policy, Peru State College will calculate any unearned military tuition assistance (TA) funds on a proportional basis through the 60% portion of the attendance period for which the funds were provided. TA funds are considered unearned at the point the service member student stops attending in the period.
The recalculation of the TA funds will be based on the following formula:
number of days completed = percent earned
total days of the course
(start to end date)
The institution may be required to return a portion or all of the TA funds awarded to the service member student who did not complete at least 60% of each course, which may result in creating a balance due on the student account.
Students who withdraw completely from college will receive prorated credit according to the following scheduled percentages:
Prorated Tuition Schedule
Regular 16 Week Semester
|Withdrawal Date||Percentage Refunded|
|2nd - 8th Week||50%|
|After 8th Week||0%|
Eight Week Session
|Withdrawal Date||Percentage Refunded|
|2nd - 4th Week||50%|
|After 4th Week||0%|
Summer workshops with shortened class lengths will not follow this same pro-rated schedule.
Warning - withdrawing from college may also affect your financial aid awards. If you have already received a refund from excess financial aid, you may need to repay a portion of the financial aid according to the federal prorating guidelines for a withdrawal student.
Withdrawal request forms are available from:
Ms. Jamie Eberly
Licensed Student Counselor
Peru State College CATS, Room 204
P.O. Box 10, Peru, NE 68421-0010
An email communication will be sent as soon as refund checks are available. On-campus enrolled students may pick up refund checks at the One Stop Office. Students whose enrollment is entirely internet based will receive their refund check by mail. Students are encouraged to sign up for direct deposit in myPSC.
Paper checks will remain in the One Stop Office for 1 month before being mailed to the permanent address on file.
Direct deposit of student refunds is available for student participation. The direct deposit process will expedite the receipt of funds, which will be deposited into bank accounts within 5-7 days of refund processing, and eliminates the possibility of lost checks through mailing or waiting in line at the One Stop Office.
To participate in direct deposit, log into myPSC and navigate to the Student Account tab and click the “My Bank Info” link. Students will receive email notification as soon as the banking information has been entered, edited, or deleted.
As an eligible institution, Peru State College is required by the Internal Revenue
Service to file an annual Tuition Statement Form 1098-T for each student for whom
a reportable transaction is made (i.e. tuition, fees, scholarships or grants received). This
information is provided to assist taxpayers in determining eligibility for claiming
Education Tax Credits enacted by the Taxpayer Relief Act of 1997. The 1098-T information
should be combined with a student’s own payment(s) and financial aid records in determining
any impact on their tax return.
The school processes the 1098-T information in January of each year. The 1098-T form may be printed by accessing online through myPSC self-service, and granting consent to receive the information electronically. A copy of the 1098-T form will be mailed no later than January 31st to the student's permanent address if the student has not granted consent to receive the information electronically. The school will send an email communication to students as soon as the 1098-T information is available online.
How to Access the 1098-T Form
Log into myPSC, navigate to the Student Accounts tab, and click the Tax Information (1098T) link. Select
the appropriate Tax Year to view and print the 1098T form.
Questions Relating to 1098-T Reporting
Students may contact the Business Office at 402-872-2211 or firstname.lastname@example.org for questions related to their 1098-T information. However, be advised that Peru
State College personnel cannot give tax advice. Please contact a tax advisor/preparer
with specific tax questions. Students may also consult with IRS publications posted