Phone - 410.837.4848
Email - firstname.lastname@example.org
Hours of Operation
Monday - Tuesday: 8:30 a.m.-6 p.m.
Wednesday - Friday: 8:30 a.m.-4:30 p.m.
The cashier takes the last over-the-counter transaction 10 minutes prior to closing.
A refund check is not generated until the financial aid amount listed is posted to the Financial Aid section of Account Summary. Anticipated Aid amounts are projections and are subject to change.
Log into the student portal and click on My Student Center under My Self Service in the upper, left hand corner.
No one is allowed to obtain information on your student account without your written permission according to FERPA.
The only time students are given a full reduction of charges is when the classes are dropped prior to the first day of classes not the first day of your class. For more information on the Refund Policy, click on the attached link.
You will be responsible for all tuition and fees.
You will need to bring or fax the third party billing form to the Office of the Bursar in order for us to bill them, by the payment due date for the term. You need to be aware that until the payment is received your account will be treated as your account until which time the payment is received. This means if the payment is not paid by the date service indicators are being placed, your account will be subject to a service indicator preventing registration, transcripts and/or degrees and your account is subject to being forwarded to the Maryland Central Collection Unit.
Students are responsible for paying their bill on time. Payment is due to the university each term as indicated above. If you do not receive a billing statement at least one week prior to your processing due date, call the Office of the Bursar at 410-837-4848. Non-delivery of the billing statement does not release you from the payment or late payment assessments.