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 Master Card, Discover, American Express, Diners Club and E-Checks.
The Collection’s Area is responsible for billing and collections of non-current semester, past due student tuition and fee accounts, current as well as past due emergency tuition loans (ETLPs), and current as well as past due short term loans. This office also collects for checks returned by the bank and does the billing and collections for Perkins loans once a student graduates or leaves the university.
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