The Bursar’s Area is responsible for billing and receipting student payments for tuition and fees, room and board, and other related semester charges. This office also disburses payroll checks and financial aid checks. Tuition and fee payments can be made with cash (payments made in person only), personal check, cashier's check, money order, or credit card. We accept VISA, Master Card, Discover, American Express, Diners Club and E-Checks.
The Collections Area is responsible for assisting all students with financial holds on their student records. Collections also administers the Emergency Tuition Loan and Short Term Loan programs.
A $30 service fee is assessed for any payment transaction returned by the bank unpaid. A cash only hold is placed on the student account until this fee is paid.
Student Business Services is dedicated to providing exceptional customer service, assuring accurate, timely and efficient collections and proper safeguarding of the University’s cash and receivable assets. Areas of responsibility include: Tuition and Fee Billing, Collections, Financial Aid and Refund Disbursements, and Departmental and Decentralized Receipting. We continually seek opportunities to increase performance and improve the quality of service provided to students, faculty, and staff as well as external entities.
Outstanding Support and Service: Working Together for Texas State