Hours of Operation
8:30 a.m.-6 p.m.
8:30 a.m.-4:30 p.m.
The cashier takes the last over-the-counter transaction 10 minutes prior to closing.
The Office will close at 4:30 p.m. November 24th - 26th and December 15th - 19th.
A refund check is not generated until the financial aid amount listed is posted to the "Financial Aid" section of "Account Summary." Anticipated aid amounts are projections and are subject to change.
No one is allowed to obtain information on your student account without your express written permission, according to FERPA.
You are eligible for a full refund of charges only if you drop your classes prior to the first day of classes, not on the first day of your class. For more information, reference our Refund and Reduction Calendar.
You will be responsible for all tuition and fees.
You will need to bring or fax the third-party billing authorization form (available through the employer/organization paying your bill) to the Office of the Bursar no later than the payment due date for the term so we can bill your employer/organization. Please note that until the payment is received in full, your account will be treated as your account. This means that if the payment is not paid by the date service indicators are being placed, your account will be subject to receiving a service indicator, which will prevent future registration and transcripts and/or degrees release, and your account will be subject to all collection activity, including being forwarded to the Maryland Central Collection Unit.
Yes, you are responsible for paying your bill on time. Payment is due to the University each term by the dates indicated on our home page. If you do not receive a billing statement at least one week prior to the due date, contact us immediately. Nondelivery of the billing statement does not release you from payment or from late payment assessments.