Office of the Bursar


Welcome to the Bursar's Office. We are responsible for providing you with information concerning your costs and payment options. The policies and procedures related to your billing and the collection of tuition, room and board, fees, and other related charges are located throughout this website.

The Bursar's Office works closely with other areas of the University to coordinate your charges and maintain their affordability. We are here to assist you with your financing options. If you have additional questions please contact one of the listed staff directly.

We look forward to working with you.

Helpful Resources

Credit Balance Authorization

Employer Deferred Billing (due by the first day of class of each semester)

If You Are Applying For Financial Aid, You must also complete an “Employer Reimbursement Form” through the Financial Aid Office

Direct Billing (due by the first day of class of each semester)

Flight Transfer Payment

Accelerated Student Tuition Billing and Payment Information