What We Do
The Bursar’s Office mission is to ensure financial integrity in the cash management of University funds and to provide exceptional customer service to the University community while helping students assume financial responsibility for their education. We will operate with professional integrity and provide prompt and accurate information and customer service, utilizing advanced technologies.
Specific responsibilities include:
- provide timely and accurate billings to students
- disburse financial aid and scholarships to the student’s account
- process tuition and fee refunds
- process payments and credits
- receive departmental deposits timely
- maintain campus-based promissory notes and student loans
- collection of delinquent accounts and notes receivable
- oversee the Budget Tuition Plan
Definition of bursar : an officer in charge of funds
- Tuition and Fee rates available
- Refund policy for resignations, withdrawals, or course reductions.
- Holds & late fees are applied to student accounts which have an amount past due.
- Student refunds: Enroll in Direct Deposit through Hokie SPA for a fast, reliable, and safe refund.
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