fall 2013 TRANSFER TO-DO LISTPay Tuition Bill - Deadline:
See Below
|
| Attend Transfer Program & Register for Classes | eBill Availability to View Starting | eBill Payment Deadline |
| Between July 8 & July 17 | July 18 | August 1 |
| Between July 18 & July 29 | July 30 | September 6 |
| Between July 30 & August 7 | August 8 | September 6 |
Bill payment must be received by the due date to avoid a late fee. A late fee of $100 will be assessed to the student’s financial account if charges are not paid in full by the payment due date, which appears on the bill.
If 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.
If there is a credit balance as a result of cash, check or 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 Change of Schedule period for that term.
If your account balance reflects a credit or zero balance, your class schedule will be secured for the fall 2013 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
You 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’s Office website or call the Bursar’s Office at 410-704-2100 or 1-888-5-BURSAR.