The office of the Bursar / Tuition Billing provides financial services support to student’s parents’ faculty, staff, deans, department heads and administration.
The office functions primarily as a the office depository for all university funds and is responsible for tuition billing, collection of tuition and fees, managing payment plans, processing student refunds, handling all university banking transactions, and working closely with financial aid to ensure student tuition bills are complete.
Email: billing@wilkes.edu
Treasury management, under the Bursar’s office, establishes secure pathways that facilitate payments and receipts for the protection of University financial resources.
Contact Us
Feel free to contact any staff member via e-mail or phone, or to set up an appointment. We’ll be happy to assist you in any way we can.
| Anne Kotarski | Director of Treasury and Student Accounts | anne.kotarski@wilkes.edu | 570-408-4960 |
| Cheryl Yustat | Associate Director of Student Accounts | Cheryl.yustat@wilkes.edu | 570-408-4960 |
| Patricia Mangold | Student Loan Coordinator | patricia.mangold@wilkes.edu | 570-408-4960 |