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Military/Third-Party Billing

 

Contact Us:
410.837.4848
ubbursar@ubalt.edu

Hours of Operation
Monday-Thursday:
8:30 a.m.-6 p.m.
Friday:
8:30 a.m.-4:30 p.m.

The cashier takes the last over-the-counter transaction 10 minutes prior to closing.

The Office will close at 4:30 p.m. November 24th - 26th and December 15th - 19th.

Pay your bill online
through MyUB.

  • Using Military Tuition Assistance

    Armed Forces Tuition Assistance is a benefit paid to eligible members of the Army, Navy, Marines, Air Force and Coast Guard. The Department of Defense has directed a uniform tuition assistance fiscal policy across all military services. Currently, the established semester hour cap is $250, and each soldier has an annual ceiling of $4,500. Military services will pay 100 percent of the tuition and authorized fees charged by a college up to the established semester hour cap and annual ceiling.

    If you are receiving military tuition assistance, please select your specific branch of service below for more information on your branch's policies:

    Please also reference UB's military and veterans financial aid information.

    Submitting Tuition Assistance Forms

    Fax your Tuition Assistance forms to the Office of the Bursar at 410.837.6532 or scan them and send them to ubbursar@ubalt.edu by the last day to drop and add for the semester. If you have unusual circumstances, contact us as soon as possible.

  • Waiver Eligibility

    Students eligible for tuition waivers include:

    Important Information

    Tuition remission and graduate assistant waivers are applied only to tuition costs. If one waiver does not satisfy the full tuition cost, the other waiver will be applied to cover the remaining tuition balance. A waiver may not be applied to cover student fees. 

    Any waiver will not be applied until after the last day to drop and add for the semester has passed. 

  • Is Someone Else Paying Your Bill?

    If an outside employer, agency or organization is paying your bill, bring, email or fax the third-party billing authorization form (available through the organization/employer paying your bill) to the Office of the Bursar by the last day to drop and add for the term. We must have this information so we can bill your employer/organization. Please note that until the payment is received in full, your account will be treated as your account. This means that if the payment is not paid by the date service indicators are being placed, your account will be subject to receiving a service indicator, which will prevent future registration and transcripts and/or degrees release, and your account will be subject to all collection activity, including being forwarded to the Maryland Central Collection Unit.

    Documentation received after the last day to drop and add will be processed within 30 days of submission. Any holds will remain until the account balances are paid in full. We will not accept any third-party paperwork submitted for a semester after it has ended.

    It is important to review your student account on a regular basis until payment is received in full.

Questions? Contact us.