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.
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 firstname.lastname@example.org.