Business Office

Business Office Resources

WE ARE NOW ACCEPTING WINTER INTERSESSION/SPRING SEMESTER 2022 TUITION DEPOSITS:

Tuition deposits are currently being accepted for the upcoming Winter Intersession/Spring 2022 semesters. All students (full-time and part-time) are required to pay a $100 tuition deposit prior to registering. If enrolling in both the Winter Intersession and the Spring semester 2022, only one deposit is necessary.  Payment can be made online with a credit card through the student’s my.ycp account (see directions below).  Payment can also be made in the Business Office with cash, check, or a money order. 

PAYING DEPOSITS ONLINE

1.  Sign onto your my.ycp account

2.  Click on the YCP Web icon

3.  Click on the Pay Bill/Student Account tab

4.  Select Pay Deposits for Tuition and Housing

5.  Select the term

6.  Click Submit

7.  Choose Tuition (Select Tuition and Housing if you are moving onto campus during the spring semester and have not previously paid the 21-22 housing deposit)

8.  Click Submit

9.  Enter credit card information (Note:  There is no convenience fee when paying a deposit.)

10. Click Next

11. Review payment information; if correct, enter email address for receipt and click on Submit Payment

PAYING EBILLS ONLINE:

1.  Sign onto your my.ycp account

2.  Click on the eBill icon

3.  Select Make a Payment at the bottom of the screen which will pull up the amount due

4.  This is where you change the amount, if you would like; then click on Continue

5.  Select the payment type and click Continue

6.  Enter payment information and click Continue

7.  Enter a checkmark in the "I acknowledge.." box, then click on Continue

8. Review the payment information and amount; if everything looks correct, click on Pay

YCPWEB FOR PARENTS

Students can create a parent account for proxy access to important information that pertains to the student. Through the parent proxy account, parents can access information including warning grades, final grades, pay deposits, and view/pay eBills.   Instructions can be found here.

2021-22 Information

• Parent Proxy Instructions
• Flex Card Vendors

Business Office Forms

Completed forms may be submitted to the Business Office in person, or by mail, fax or email:

York College of Pennsylvania
Business Office
441 Country Club Rd
York, PA 17403
businessoffice@ycp.edu
Fax: 717.849.1620

Business Office Forms

• ‌‌Flex Transfer Request Form
• PLUS Loan Refund Release Form
• Master's Program Deferment

Calendar of important dates and deadlines

Overpayment of Account/Loan Refunds

York College will issue to students a refund of financial aid or other overpayment received that is in excess of charges posted only after those funds have been received.

Student Loans:
A refund check will be processed as loan money is received and a credit balance exists. The earliest date that a refund check is available is the first day of the semester. Checks are held in the Business Office for student pick-up until after the drop/add period at which time the checks will be mailed to the permanent address. Photo identification is required to pick up a refund check in the Business Office.

Parent PLUS Loans:
Refunds will be processed after the drop/add period. The check will be issued in the name of the parent and mailed to the permanent address.

Parents may submit written authorization to release the credit to the student. The check will then be issued in the student's name. Parents can complete and return the 
PLUS Loan Refund Release Form or send an email to businessoffice@ycp.edu to provide authorization.

Overpayments & Miscellaneous Credits:

Refund checks will be issued for all credits over $5.00. Checks will be mailed to the permanent legal address on file in the Records Office if they are not picked up within two weeks of issue.

Tuition and Deposit Holds

Holds can be viewed online through YCPWeb by selecting Student Services, Student Records, and View Holds.  For information or assistance with holds, please contact the originating office directly.  The Business Office is the originator of the following financial related holds:

Tuition Hold
A tuition hold on your account is a result of an outstanding balance on your student account.  An outstanding balance can result from unpaid tuition, fees, room, and board or other miscellaneous charges (i.e. parking violation charges, health center charges, ID card replacement charges, etc.)  

A tuition hold will stop the release of grades and transcripts and prevent registration for upcoming semesters.  It will also prevent scheduling changes prior to the start of the semester and during the drop/add period.

When an outstanding student account balance is paid in full, the tuition hold will be removed from your account.  Click for instructions on How to Pay Your eBill Online.  For online payments, a tuition hold will be removed the next business day or you can contact the Business Office to request the hold be removed immediately.  Payments can also be made in the Business Office via cash or check.

Deposit Hold

A deposit hold on your account is a reminder that a tuition deposit must be paid prior to registering for an upcoming semester. 

A deposit hold for a particular semester will only prevent registration for that semester.  For example, a Deposit Hold Fall will not prevent registration for the summer sessions, and a Deposit Hold Summer will not prevent registration for the fall semester. 

When a semester deposit is paid, the deposit hold will be immediately removed from your account.  Click for instructions on How to Pay Deposits for Tuition and Housing Online. Deposits can also be paid in the Business Office via cash or check.