A $350 damage deposit is charged on a yearly basis to all students who reside in campus housing. The deposit is credited back to the student's account by June 30 of the academic year. Damage charges (if applicable) are assessed to a student's account at the same time.
Students who take more than the standard 20 credit hours must pay for each additional credit hour.
Health Insurance Information
(Waiver and Voluntary Enrollment Procedure) can be found at:
Charges are due and payable July 1 for the fall semester and January 2 for the spring semester. Payment may be made in person by cash, personal check or money order at the Bursar's Office. Roger Williams University uses an outside company, Tuition Management Systems, to process your Visa, MasterCard, American Express, Discover and electronic checking/savings payments.There is a 2.75% convenience fee on all credit and debit card payments.
The University considers each student responsible for payment of all charges. A student will not be permitted to pre-register until all outstanding balances and or prior tuition and all other charges have been paid in full. Upon registering students agree to be responsible for any collection costs incurred by the University in conjunction with the delinquency of their account.
It is illegal in Rhode Island to present checks which your bank will not honor. The University will re-deposit returned checks once. The subsequent return of your check to the University will result in your account being put on a cash basis and possible cancellation of your registration, housing, and dining privileges. No personal checks will be allowed to replace returned checks. The account must be settled with cash, bank check, or money order.
All students will be charged for the handling of returned checks. The fine schedule is: 1st return, $25 and 2nd return, $30.
Any applicable credit to reduce tuition charges for students who leave the University will be granted upon presentation of the approved and signed Withdrawal from the University form or the Withdrawal from a Course form in accordance with the following schedule:
From the beginning date of the fall and spring semesters:
Any outstanding balance on the students account is deducted from the tuition credit. All fees are for a full semester and are not refundable once class has started. Students who are suspended or expelled from the university during the academic year are responsible for all charges related to the semester in which the suspension or expulsion occurred. Any credits which result in a refund due the student, as authorized by the Office of the Bursar, will require approximately three weeks for processing.
A student must complete a change of address form in the Office of the Registrar whenever a change is made to his/her local or mailing address. This will avoid the misdirection of grades, registration materials and applicable financial documents.
Students can view their current statements online at any time using their myRWU account. The Office of the Bursar emails billing statements (ebill) approximately every 28 days. Students are automatically signed up to receive ebill and may add additional authorized payers to the ebill system. (See the Register/View EBill tab on the Bursar website for more information.) The billing statements are consecutive and not cumulative throughout the semester.
If you have contracted a payment plan with our outside vendor Tuition Management Systems (TMS), payments are due on the first of the month. These payments are processed at TMS and then sent to RWU at the end of the same month. Therefore, billing statements may not reflect ALL of the payments made to Tuition Management Systems. The unposted payments are reflected on the bottom of your statement under Estimated Pending Credits and are subtracted from the balance due.
The Office of the Bursar acts as a "bulletin board" for charges posted to your Bursar account. Charges or fees not associated with tuition or the mandatory semester fee are derived from other areas of the campus community. Please use the information listed below when questioning billing charges associated with other departments on campus!
|Room, Meal & Room Damage||Residence Life & Housing||401-254-3161|
|Mail Key||Mail Services||401-254-3147|
The Office of Student Financial Aid and Financial Planning can be reached at 401-254-3100 or firstname.lastname@example.org. Financial aid includes the following items:
Semester fees are charged twice during the academic year in the Fall and Spring semesters. Semester fees include but are not limited to the following activities: