Invoice Explanation

The annual billing cycle for a student taking classes in the traditional schedule is based on two semesters beginning in August and January of each academic year. Students taking classes in the Weekender schedule have a billing cycle based on trimesters beginning in September, January, and May of each academic year.

• Fall semester invoices are sent the second week of June for registered students and weekly thereafter, depending on the date of registration. Fall invoice payments are due August 1.
• Spring semester invoices are sent the second week in November for registered students and weekly thereafter. Spring invoice payments are due January 1.

Students who are unable to pay in full by the stipulated time may contact the Office of Student Business Services or click here prior to the invoice's due date to review the College's payment plan options.

Students who do not receive a semester invoice should promptly notify the Office of Student Business Services by calling (570) 945-8368 or by e-mailing StudentAccounts@keystone.edu. Remember, you can log into KC Connect and view your account anytime!

Keystone College Invoice

Click here for a detailed example.