Bursar/Billing

The Bursar's office is responsible for the accurate billing of all student related charges, including but not limited to tuition, fees, housing, meal plan and other. In addition the office is responsible for the safeguarding of students' funds received from third party sources and the accounting for their proper distribution. To accomplish these tasks, the office will incorporate appropriate procedures and processes which will support prompt collection of student payments and recording of financial aid. Further, the office will issue timely refunds of students' credits in compliance with Federal and State regulations and in conformance with Institutional policies. To further these efforts the office will endeavor to provide the best service possible and will seek to effectively communicate with students regarding any changes, adjustments, revisions and other matters related to their accounts.