
Office of the Bursar
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The Office of the Bursar is here to guide you and keep you on track with your educational financial obligations. You may choose or be eligible to finance your education to include one or a combination of Federal and State Grants, Federal Loans, Touro scholarships, outside scholarships, private loans or personal out-of pocket payments. You may speak to your Financial Aid counselor about your eligibility.
Once your financial aid is processed and you have met all Federal and State guidelines, the funds are later credited to your tuition account and will be reflecting on your monthly statement. As such, any remaining balances due is dealt with the Office of the Bursar.
Mission Statement
The mission of the Bursar's Office is to obtain and process the data necessary to provide accurate bills and information to students. The Bursar's Office, as part of student services, is responsible for maintaining all students' tuition accounts and the College's receivables. This includes, posting all tuition charges and fees, collecting, processing and inputting all payments, generating bills, issuing student refunds and all collection activity. These functions are accomplished while servicing the needs of our students within the framework of Touro's policies and legal guidelines.
NOTICE ABOUT ELECTRONIC CHECK CONVERSION
When you provide a check as payment of tuition and fees, you authorize us either to use the information from your check to make a one-time electronic fund transfer from your deposit account or to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. Your authorization is not limited by the date of the check. We may resubmit and electronically collect return payments.
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