Welcome

The Bursar's Office provides a centralized, automated revenue receipting system that includes collection of payments for tuition, fees, room, board and miscellaneous charges, and acts as a deposit service for campus department revenue. The office also distributes payroll checks, disburses all financial aid loans, grants and scholarships, and collects returned checks for the campus.

Department Goal

The Bursar's Office is committed to satisfying our customer's needs to the best of our ability. We will respond to all requests with courtesy, accuracy, and prompt service.

Financial Aid Refunds

Financial Aid refunds for credit balances will begin being processed in mid June.  Be sure to sign up for Direct Deposit in the task section of your accesSPoint account to speed up the refund process.  Once the refund is processed in accesSPoint, the fund will appear in your bank account 5-7 days after.  If you prefer received a paper check, be sure to keep your home and local addresses current in acceSPoint.  Check delivery process can take 7-10 days.   

Deadlines

  
  
1/23/2018
  
1/23/2018
  
2/13/2018
  
2/15/2018
  
3/8/2018
  
3/15/2018
  
4/5/2018
  
4/17/2018
  
5/8/2018
  
5/22/2018
  
6/15/2018
  
6/20/2018
  
7/11/2018
  
7/16/2018
  
8/6/2018