Welcome to the Office of the Bursar
The Office of the Bursar is responsible for the Accounts Receivable of the University, which includes all student accounts and miscellaneous cash receipts, as well as the daily cash management operations of the University. The student accounts area is specifically responsible for issuing the student bills, processing receipts and responding to inquiries.
The Office of the Bursar is also responsible for the collection of the Federal Perkins and Federal Nursing loans.
We are located in McAuliffe Hall, Rooms 301, 302 and 303.
Our business hours are Monday through Friday, 8:30 a.m. through 4:30 p.m. During the summer, we open at 8:00 a.m. and our Friday close is at 12:00 noon.
Undergraduate Tuition and Fee Schedule | Graduate Tuition and Fee Schedule
Full-time Undergraduate Students
Graduate and Continuing Studies Students
- Online Billing and Payment
- Billing Information
- FAQs
- Corporate Promissory Note
- Monthly Payment Promissory Note (Fall and Spring only)
