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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.

Making Payments

The Bursar's Office is responsible for charging tuition and fees to student accounts according to Touro’s fee schedule. The Bursar will send statements to each student until the bill is paid.

Tuition and fees are payable to the Bursar upon registration at the beginning of each semester. Students may pay by personal check, bank or certified check, money order or Visa/Mastercard.

Students receiving financial aid must provide proof of aid at registration. Students without such documentation must pay a deposit toward their tuition, any excess will be refunded once the College receives the award.

Check Disbursal and Refunds

Should you choose to apply for and accept financial aid, the Bursar will take care of crediting your award funds to your account, which will be reflected on your monthly statements. The Bursar will also issue you any tuition refunds (for financial aid awards that exceed your monthly tuition and fee payments).

Should a refund check generated by Institutional funds which is issued to a student remain unclaimed for one (“1”) year, Touro reserves the right, in its sole discretion,  to make adjustments to any internal funds which remain on a student’s account as unclaimed. The student shall not have any right to the adjusted funds.

For questions regarding refunds, please contact the Office of the Bursar at bursar@touro.edu.

Tuition Refund Schedule

Students wishing to withdraw from the College must contact the Office of the Registrar. For approved applications/withdrawals the following refund schedule will apply:

Fall & Spring Semesters

When withdrawing from all courses

Before the first day of the semester: 100% of tuition
During the add/drop period: 100% of tuition
During the week following the add/drop period: 50% of tuition
During the second week following the add/drop period: 20% of tuition
After the second week following the add/drop period: No refund

When withdrawing from a partial load

Before the first week of the semester: 100% of tuition credit per course(s) dropped
During the add/drop period: 100% of tuition credit per course(s) dropped
During the week following the add/drop period: 50% of tuition credit per course(s) dropped
During the second week following the add/drop period: 20% of tuition credit per course(s) dropped
After the second week following the add/drop period: No refund

Summer Semester (Up to 8 weeks in length)

Before the first day of the semester: 100% of tuition
During the add/drop period: 100% of tuition
During the week following the add/drop period: 50% of tuition
After the week following the add/drop period: No refund

 

For summer sessions running longer than 8 weeks, the tuition refund schedule will follow a regular Fall/Spring policy.

Please note: when a student in receipt of Title IV funds withdraws from school, a Federal recalculation takes place. You may obtain a copy of these regulations from the Financial Aid office.

If a student has not paid full tuition and fees for the term in which the withdrawal takes place, s/he must pay the proportionate amount noted above before leaving the College. The withdrawal date is the date that the Registrar receives notification of withdrawal.

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