The Office of the Bursar is responsible for maintaining all aspects of a student's account, which includes coordinating the billing activities of our partners across the University City, Center City, and Queen Lane campuses. We support over 200 different tuition rates encompassing over 100 academic programs, while managing all outside third-party billing and providing cashier services for all three campuses. In addition, we administer the employee reimbursement and student tuition remission programs, along with the annual IRS 1098-T reporting.
The Office of the Bursar also maintains the following outside vendor relationships to help provide a high level of customer support services:
- TouchNet – This system serves as the gateway for credit card and ACH payments to the University, and supports electronic billing (eBill) and refund processes. It also allows a student to establish an authorized user to view their eBill and make payments on their behalf; additionally, TouchNet administers the University payment plan, which allows students or authorized users to spread payment of tuition, mandatory fees, and room/board charges over a longer period of time. In addition to current student payment plans, a past due payment plan is offered to assist alumni/former students in resolving their outstanding debts.
- Western Union – The Office of the Bursar partners with Western Union to offer a safe, convenient, and low cost payment option for international students and their families.