The Bursar’s Office is responsible for the billing and processing of tuition and fee payments, collection services on past due accounts,
third party billings, and the disbursement of excess financial aid and all other refunds.
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Contains campus location, staff information and responsibilities, mission statement and organization chart.
Includes navigation
instructions to view your electronic bill (ebill), billing cycle, late fees and establishing an authorized user.
Section provides a sample bill and related departments affiliated with charges that may appear on the ebill.
View of Calendar.
Provides
information about orientation presentation, payment options, enrollment deposit, and authorized user access.
Includes departmental
deposits, payment questions and TMS payment plan.
Contains forms that
students and sponsors will need to complete to conduct business with the university.
Various holds are described.
Information
for international students.
Outlines institutional
loans for Perkins, Health Professional Student Loan, and Loan for Disadvantaged Students
Explains the various types
of refunds and disbursement practices.
Provides
information for a non-related third party agency (Sponsor) intending to pay for a portion or all of a student’s
eligible tuition and required fees.
Highlights basic
information regarding 1098T, 1042S and higher education tax credit.
Identifies various
services and information related to business processes.
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