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Office of the BursarOnline Bursar Links
About the Bursar's OfficeThe function of the Bursar’s Office is to collect tuition and fees from students on behalf of the College. To that end the Bursar’s Office is responsible for charging tuition to student accounts according to the college fee schedule and to collect payments from students. The Bursar will send each student statements until the bill is paid. As a result of the large variety of funds available to students, some students may receive funds in excess of their tuition and fee charges. Such funds are returned to students to be used for other college-related expenses. The Bursar’s Office is responsible for disbursing funds to students resulting from tuition overpayments of any type. These disbursements are commonly referred to as “refunds”. Refund checks are issued following Federal and State guidelines once satisfactory attendance and academic progress are verified. Notice About Electronic Check ConversionStarting May 1st, when you provide a check as payment of tuition and fees, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your deposit account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. Your authorization is not limited by the date of the check. We may resubmit and electronically collect return payments. Contact UsYou may contact the Bursar's Office via email at: bursar@touro.edu
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