|
For
additional financial information, please contact the
Bursar,
Jo Ann Maldonado at 973-642-8578 or by email maldonjo@shu.edu. |
|
|
|
Deferred
Payments |
|
Deferred payment arrangements may
be made through the
Academic Management Services
(AMS). The AMS Monthly Payment Plan lets you pay
education expenses interest-free over a period of
months. With monthly payments, you avoid the
difficulty of paying large sums all at once.
Paying monthly allows you to pay as
you earn - one month at a time. Since the Plan
is not a loan program, there are no interest or
finance charges. You pay only one enrollment fee
of $50.00.
The AMS enrollment form will be
enclosed with the semester bill. If you have any
questions about this Plan, please contact
AMS directly
at 1-800-635-0120.
|
|
|
Budget Plans
|
|
If all or part of a bill is being
paid through a
commercial
budget plan, (AMS), the student's bill must be
returned with notification of the plan being used and
the amount of the student's half-year contract.
Registration is not complete until the University bill
is returned to, and accepted by, the Bursar's Office.
If the bill is for more than half
of the yearly contract, a check for the difference
should be enclosed.
NOTE: Students must make
payments to plans on time. Late payments will cause
the firm to withhold payment to the school, resulting
in late fees charged to the student's account. The
school is not paid in advance but in installments as
the student pays through the company. The obligation
to meet school deadlines is not altered by
participation in the plan.
|
|
|
|
Tuition
Reimbursement
|
|
Students who receive tuition reimbursement from their
employers may obtain and complete a "Tuition
Reimbursement" form from the Registrar’s
Office. The completed form must then be verified by
the Registrar and Bursar prior to submission to the
student’s employer.
|
|
|
|
Payments
|
|
Payments must be received by the
due date listed on the bill issued to registered
students to avoid assessment of
a late fee. A late fee of $250.00 will be
assessed to all unpaid balances.
Please Note: Forms to pay by credit
card (MasterCard, Visa and American Express) or by an
AMS plan
are enclosed with your bill. The Bursar's Office
answers all questions regarding payment and charges
(973) 642-8578. Payment by credit card can also be made via
the web.
|
|
|
|
Outstanding Tuition
Balance / Financial Holds
|
|
It is a student's responsibility to clear any
unpaid balance with the Bursar's Office PRIOR TO
registering via the web. If you have a current
balance, you will be automatically blocked from
registering for courses and will be referred to the
Bursar's Office. This will result in having to restart
the registration process (if cleared by the
Bursar to register) and will decrease your chances of
enrolling in your desired courses.
|
|
|
|
Loan Deferrals
|
|
Student loan deferral forms should be submitted to the
Registrar’s Office on the third floor for proper
student status verification and processing.
|
|
|
|
Billing and
Confirmation of Schedule
|
|
Bills will be sent to all students who have
registered. The lower portion of the bill lists the
courses for which you have been officially enrolled.
Registered students who have not received their bills
by the start of each semester should contact the
Bursar's Office immediately at (973) 642-8578.
Non-receipt of your bill does not excuse you from
meeting scheduled deadlines and late penalties. All
students making adjustments after the payment is due
will be required to pay the difference in-person.
|
