How Can Student Financial Services Help?
Student Financial Services consists of the Bursar and Financial Aid offices. The Bursar's Office will issue you an eBill each semester. You will receive the fall statement in early July (due in early August) and the spring statement in early November (due in early December).
If Financial Aid awarded you grant and/or loan funds, they will appear on your eBill as a credit each semester. If you have a question about your bill or the financial aid you are receiving, Student Financial Services is here to help!
How Do I Contact the Bursar or Financial Aid Office?
Your point of contact with them is through Student Services, described above. You can also schedule an appointment online with your Financial Aid Counselor!
How Do I View and/or Pay My eBill?
You should begin looking for your eBill statement through the SIS portal in the first week of July. Preliminary versions of your eBill may also be viewable in SIS; however, your eBill will not be finalized until tuition and any applicable room and board charges are added, and any aid awards or other adjustments have been made.
How Do I Request a Refund?
Students may request a refund from their student account when a valid credit balance exists due to overpayment. We issue refunds electronically through BankMobile. You can review our refund policies as well as learn about the refund process including how to set up an electronic preference on the Financial Services website. Please note that the option to set up a refund preference with BankMobile will be available beginning mid-July.