Bursar

The Office of the Bursar will help keep you on track with the financial obligations of your college education.

In addition to posting current tuition and fees, issuing bills, and accepting payments for tuition and fees, the Bursar also ensures that students receive all of the financial aid for which they have been approved.

Student Privacy

We protect the privacy of our student’s educational records. If you wish to grant access to a third party, (i.e. a spouse or parent) please complete and return a FERPA release form to the Registrar’s office. Without a completed FERPA on record, communication will not be permitted with anyone other than the student.

Withdrawal Policy

Students wishing to withdraw from the College must contact the Office of the Registrar. Please review the Tuition page to see the refund schedule for approved withdrawal applications.

Making Payments

To pay your student account balance online, please access your TouchNet account through the TouroOne portal. Follow the directions for making a payment.

Effective December 17, 2018, student account payments made online by credit or debit card will be charged a 2.85% non-refundable convenience fee by our third party provider, TouchNet® Pay Path. Students can avoid this fee by simply choosing to pay with our electronic check (E-check) option. Please refer to the instructions for making a payment for further details.

A student may authorize others to view billing information and/or pay bills on his or her behalf. Please note that authorized users do not have access to your stored payment methods, academic records, or other personal information.

If you have not been awarded full Financial Aid coverage of tuition you must pay your balance in full or sign up for a payment plan. This will afford you with a convenient and automatic method to pay for your education without incurring additional debt. All major credit cards are accepted as are E-Checks using your Checking or Savings account.  

Tuition is due in full for undergraduate students at the end of the add/drop period.

Student Refunds

The office of the Bursar is responsible for processing refund checks for students who receive funds in excess of their tuition and fees. Refunds are processed within 14 days from the time Financial Aid posts the credit to the student account. If a student should overpay their balance, they will receive a refund in the manner in which payment was received.

Students have two options to receive their refund:

  • Direct Deposit thru TouchNet
  • Paper Check

Students who wish to receive their refunds electronically may enroll in eRefunds. This will afford you the ease of accepting your refund directly to the bank account of your choice. Have your checking account routing number and account number available to sign up. All future disbursement will be sent to your preferred bank account unless you change your preference. You can set up direct deposit eRefunds by:

  1. Log onto the TouroOne portal.
  2. Click the Financial Services tab on the left side of the page.
  3. Click Access TouchNet under the Office of the Bursar section.
  4. Click the eRefunds option at the top and click set up account

1098T Tax Form

Form 1098-T is a statement of qualified tuition and fees charged during the calendar year (January 1 through December 31) as required by the Internal Revenue Service. This document does not list any payments you have made to the Touro College and University System. The 1098-T is for your information and is not intended to determine your eligible tax credit. To determine your eligibility contact your tax advisor or visit the IRS website at www.irs.gov.

A 1098-T will be produced for all students at Touro College and University System who have had a transaction (tuition, scholarship or payment) on their account for a tax calendar year.

Go to www.tsc1098t.com to either print your 1098-T or have a copy emailed to you. Enter the 5 digit Site ID: 11430, your T student ID and the last 4 digits of your SSN. If you need additional log in assistance call 1-888-220-2540.

Need to reset your password for www.tsc1098t.com? Click on the forgot password tab.  If you need additional assistance call 1-888-220-2540.

For questions regarding 1098T form information, please contact Touro Nonstop at nonstop@touro.edu or 844-868-7666.

Touro College and University System reports qualified tuition and related expenses that were billed during the tax year (Box 2) and scholarships and grants (Box 5), therefore, Box 1 – Payments Received for Qualified Tuition and Related Expenses, will be blank.

Touro College and University System is not authorized to offer any personal tax advice. Please address all questions and concerns regarding personal tax matters to a tax consultant/advisor or to the IRS directly at 1-800-829-1040.

Contact Us

Midtown Campus
Alina Lebron
Student Account Representative
320 West 31st Street, Room #137
212-463-0400 Ext. 55154
alina.lebron@touro.edu
nonstop@touro.edu 

Office Hours

Monday-Thursday: 9am-5:30pm
Friday: 9am-2pm