Student Billing

Credit Balance Transfers

 

The following will be charged to your account if you have an existing credit balance only. Please note: A confirmation email will be sent when your request has been completed. Please allow a minimum of one business day for processing.

 

ID Number:
First Name:
Middle Initial:
Last Name:
Email Address:
Commuter Meal Plan (5 meals for $32.50 - Must be purchased in a block of five meals)
        Number of Meals Requested
Personal Dollars (Dollar for dollar amount with 10% enrichment)
Ex. 100 deposited = $110 available to spend
Dollar Amount of Request $
Bookstore
    *Dollar Amount of Request $
*PLEASE NOTE: This transfer request is required prior to placing your bookstore order online @ www.alvernia.bkstr.com.

Terms and Conditions

Upon withdrawal or graduation, membership in the meal plan program will be canceled and any remaining balances forfeited.

Participants may not charge transactions in excess of the credit balance on their account.

By submitting this form, I agree to the following policy: I understand that once purchased, meals and personal dollars are non-transferable and non-refundable for any reason. I authorize Alvernia University to apply any financial aid I receive toward charges assessed to my student account. Alvernia University may continue to apply my student aid fund for this purpose until I rescind my authorization,which I may do at any time by contacting the Billing Office.


Alvernia University Student Billing Office
400 Saint Bernardine Street
Reading, PA 19607


     

Icon: CalendarStudent Billing Office

Alvernia University
Francis Hall Room 201
400 Saint Bernardine Street
Reading, PA 19607
Phone: 610.796.8319
Fax: 610.796.8425
eMail: Student.Billing@alvernia.edu

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Fall/Winter/Spring
Mid-August to May
Monday-Thurs. 8:00 a.m.-5:30 p.m.
Friday 8:00 a.m.-4:30 p.m.

Summer
June to Mid-August
Monday-Friday 8:00 a.m.-4:30 p.m.