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The Bursar’s Office mission is to ensure financial integrity in the cash management of University funds and to provide exceptional customer service to the University community while helping students assume financial responsibility for their education. We will operate with professional integrity and provide prompt and accurate information and customer service, utilizing advanced technologies.

Specific responsibilities include:

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disburse financial aid and scholarships to the student’s account
process tuition and fee refunds
process payments and credits
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maintain campus-based promissory notes and student loans
collection of delinquent accounts and notes receivable
oversee the Budget Tuition Plan

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UNIVERSITY COVID-19 UPDATES
Fall and Spring 2023-2021 Rates Now Available
Family Member Getting Started Guide
Financial Checklist for New Students
Refund policy for resignations, withdrawals, or course reductions.
km810cm快猫破解 bbs4.cn are applied to student accounts which have an amount past due.
Student refunds: Enroll in Direct Deposit through Hokie SPA for a fast, reliable, and safe refund.

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