It is the mission of the Bursar's Office to manage financial transactions between students, parents and the University in a courteous and professional manner. We believe that strengthening our communication through venues such as the web will enhance students’ knowledge of their financial commitment to Suffolk University. In order to provide the best service possible to our customers we continue to look for ways in which to adapt our policies to meet all technological advances in hopes to increase performance and improve quality.
The specific responsibilities of this department include:
• Issuing billing statements via electronic billing
• Ensuring payments and financial aid received are properly
applied to students in a timely manner
• Perkins and Institutional loan repayment
• Refunding overpaid accounts
• Ram Account
• Collection of past due accounts
To view our E-bill tutorial click here.
Due Dates for Summer 2012
College Summer I 2012 |
|
| *Payment in full | May 5, 2012 |
| **Deferred due date | June 20, 2012 |
Law Summer 2012 |
|
| 25% Deposit | Prior to Register |
| Payment in full | May 21, 2012 |
Email: bursar@suffolk.edu