Virginia Tech, in partnership with e-commerce service provider Nelnet Business Solutions, offers an electronic bill and payment system called QuikPAY. The QuikPAY system is used by many universities to manage their on-line billing services. It provides financial account management 24 hours a day 7 days a week and was developed under the highest internet security standards.  You may pay online using your checking account (Free), or credit card (2.75% service fee for credit card payments).  More about our online eBill and Payment options here.  Also go here for information on Authorizer Payers.

Students, or their pre-authorized parents, may enroll in our optional semester payment plans. Our plans allow four direct monthly debits to a checking or savings account each semester instead of one large payment at the beginning of each term, and can cover all or part of each semester's institutional cost.

Be aware that our semester payment plans are not available for summer or winter sessions.  Read More...

When paying by check, please write your Virginia Tech account number on your check and enclose the bottom portion of your statement – the remittance advice. Checks should be made payable to “Treasurer of Virginia Tech”.

Current enrolled students and faculty/staff are sent monthly eBill notifications when a statement is generated and available. Paper bills will not be mailed. While our online bill and payment system is a convenient and secure option, clients may still use the traditional option of using a paper check. If a paper check is used, please access the eBill system and print the [pdf] version of your statement, enclose the bottom portion (remittance) with your check, and mail to the address indicated:

 Office of the University Bursar (MC0143)
 Student Services Building, Suite 150, Virginia Tech
 800 Washington Street SW
 Blacksburg, VA 24061 

Please be aware that a delay may occur if payment is mailed without remittance advice.

If you are an authorized payer for a current enrolled student, faculty, or staff member you may likewise access the eBill system and print the [pdf] version of the statement. If you wish to become an authorized payer or would like to have more information on making electronic payments, please visit our Electronic Bill information.

In order for your sponsor to be billed, you must send a copy of the official award notification from your sponsor directly to our office at the following address:

 Office of the University Bursar (MC0143)
 Student Services Building, Suite 150, Virginia Tech
 800 Washington Street SW
 Blacksburg, VA 24061

The award notification or training document from your sponsor should be sent along with the Virginia Tech Reporting Form for Scholarships and Other Assistance. Authorizations (letters and forms) should include the student's name, ID number, amount, terms (Fall, Spring, etc.) and any particular requirements for applying the funds. A copy of this form may be found at:

Reporting Form for Scholarships and other Assistance

When we have received the award notification or training form we will place a pending credit on your account. You will not receive a pending credit and your sponsor will not be billed unless the official documentation is sent to our office.

The Office of the University Bursar must receive the reporting form, award notification and/or check if sent to student from sponsor) by July 1 for pending credit to show on the Fall semester bill and by December 1 for pending credit to show on the Spring semester bill. If received after these dates, and the pending credit does not appear on your billing statement, you can monitor your account on Hokie SPA to determine when the pending credit appears on your account.

Failure to send a sponsor authorization letter by the payment deadline may result in a late fee of 10% of the past due balance (not to exceed $125 per term) and account hold. If payment has not been received from the sponsor before the end of classes for the semester, pending credit will be cancelled and the student will be billed. Students will be notified before pending credit is cancelled.

Virginia Tech has partnered with Flywire by peerTransfer to streamline the tuition payment process for our international students.

Flywire by peerTransfer allows you to pay from any country and any bank. Flywire guarantees a better price and offers excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, compared to traditional banks. You will be able to track the progress of your payment throughout the transfer process via a student dashboard and you will also be notified via email when your payment is received by Virginia Tech. 

If you need to make an international payment, please visit Flywire by peerTransfer

If you are a participant in the Virginia 529 Savings Plan Program, information on paying your tuition from either a prePAID 529 OR InVEST plan can be found here. If you are requesting payment from a non-Virginia529 plan, please submit a copy of your distribution request form and/or documentation to the Bursar's Office. Please include the amount to be paid to Virginia Tech and the term(s) to which it is should be applied. When the documentation is received, pending credit will be entered on the student account to cover the amount requested until payment is received.