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    It is the mission of the Office of the Bursar to provide quality and efficient service to our students, parents and colleagues while safeguarding university assets, which we are responsible for.

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

    • Issuing billing statements via E-Bill
    • Processing payments
    • Applying funds to UniCard accounts
    • Processing university deposits
    • Posting to student accounts specific debit and credit information supplied from other areas of the university community
    • Collection of delinquent accounts
    • Refunding overpaid accounts accordingly

    The policy and procedures administered in the Office of the Bursar may be federal, institutional, state, departmental or a combination of all. We will make sincere efforts to ensure that proper policy or procedure preside in any and all situations.

    It is our intent to provide service to our customers in a professional manner in order to create a welcoming and proactive environment for our students, parents and colleagues.

    Watch for your e-bill Monthly Billing Schedule

    Ebills are sent every 28 days

    Office Hours

    Fall & Spring Semesters
    Monday through Thursday, 8:30 a.m. to 5 p.m.
    Friday, 8:30 a.m. to 4:30 p.m.

    Summer Hours
    Monday through Friday, 8:30 a.m. to 4:30 p.m.

    Payment Due Dates

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