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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
Our office will close at 2:00 PM on Wednesday, December 6th, for our annual winter assembly
The new Transact billing and payment system has launched! Instructions for students to grant access to authorized payers can be found here.
News
- Tuition & Fees
- Money Matters Virtual Information Sessions Offered
- Payment Due Dates
- Financial Checklist for New Students
- Parents & Families Financial Getting Started Guide
- Late Fees & Other Penalties
- Refund Policy for Resignations & Reduced Course Loads
- Additional Resources for Parents & Families
- Additional Resources for Current Student