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    It is the mission of the Office of the Bursar to provide professional and efficient service to our students, families and colleagues whilst safeguarding university assets.

    The specific responsibilities of this department include, but are not limited to, the following:

    • Assisting with payment options and planning
    • Applying funds to UniCard and OneCard accounts
    • Collecting payment on delinquents accounts
    • Issuing billing statements via eBill 
    • Processing payments
    • Posting debits and credits to tuition accounts
    • Processing university deposits
    • Refunding overpaid accounts

    The policy and procedures administered in the Office of the Bursar may be federal, state, institutional or departmental. Our goal is to ensure that proper policy and procedure preside in all circumstances.

    It is our intent to deliver exemplary customer service and foster a welcoming and proactive environment for our students, families and colleagues. We are here to assist you!

    Watch for your Monthly eBill Notification

    eBills are generated every 28 days

    Office Hours

    Fall & Spring Semesters
    Monday—Thursday, 8:30 am to 5 pm
    Friday, 8:30 am to 4:30 pm

    Summer Hours
    Monday—Friday, 8:30 am to 4:30 pm

     Payment Due Dates

    • Fall semester: July 1st
    • Spring semester: January 2nd