freshman to-do list
The information below pertains to students entering fall 2009. Information for students entering fall 2010 will be available during April 2010.The Bursar’s Office goes paperless for the 2009 fall term!In order to make tuition bills more convenient and accessible to the campus community, the Bursar’s Office will begin distributing all tuition bills electronically in fall 2009. Here’s how the new e-bill system works:
Additional information about e-bill will be distributed to campus and posted on the Bursar’s Office Web site in the coming months. Tuition and Billing InformationInformation pertaining to tuition, fees and billing can be found on the Bursar’s Web site. Payment Options
Tuition Deferred Payment Plan – Looking for a way to pay for college expenses? Towson University offers a Tuition Deferred Payment Plan which is administered through a 3rd Party business partner, Nelnet. The Tuition Deferred Payment Plan extends to students a monthly budget plan each semester for meeting the cost of tuition, mandatory fees, technology fees, SGA fees, and on-campus housing and meals. Please note that Capstone student housing properties Millennium Hall, Paca House and Tubman House cannot be included in your tuition deferred payment plan. Simple Steps to Enroll in the Payment Plan
Late FeeBill payment must be received by the due date to avoid a late fee. A late fee of $75 will be assessed to the student’s financial account term if charges are paid after the scheduled bill payment due date, which appears on the bill. Rebate ChecksIf your financial aid award exceeds all charges for the term, you will be issued a rebate check. You will be notified through your TU e-mail address if you have been issued a rebate check. You will be required to visit the Bursar’s Office in person with your TU ID or driver's license to pick up your check. Rebate checks cannot be disbursed prior to 10 days before the start of each term. Rebate checks will only be disbursed from the Bursar’s Office Payment and Rebate Check Disbursement Center, 8:30 a.m.–4 p.m., Monday–Friday, on the third floor of the Enrollment Services Center. Refund ChecksIf there is a credit balance as a result of cash, check, credit card payment or an adjustment of term charges, the Bursar’s Office will process a refund. Cash and check refunds are submitted to the Maryland State Comptroller’s Office. The refund check will be mailed to your permanent address. Credit card refunds will be credited back to the original credit card account that was used to satisfy the term charges and will take place after the drop/add period for that term. Securing and/or Canceling Your ScheduleIf your account balance reflects a credit or zero balance, your class schedule will be secured for the fall 2009 term. If you choose NOT to attend, you MUST notify the Office of the Registrar by your bill payment due date to have your class schedule canceled. If you fail to do this, you will be financially responsible for all term charges. Important: Your Financial ResponsibilityYou are responsible for paying your tuition and fees by the due date. E-mails will be sent to your TU account informing you of your bill. It is your responsibility to access your account on a regular basis. If you require additional information about tuition and fees, visit the Bursar Web site or call the Bursar Office at 410-704-2100 or 1-888-5-BURSAR. |
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