Please click on a headline for additional information about that topic.
Please be aware that University Policy requires that all students' accounts be in good standing prior to Fall registration. Therefore, you may be unable to register for fall classes if you have an outstanding financial hold on your account.
Students can pay their financial hold and view their account over the web at: https://finservices.rutgers.edu/finhold. Financial holds from the Parking Department must be paid through their website at http://rudots.rutgers.edu to ensure proper removal of the hold.
Click here for additional information regarding the financial holds process.
Students transitioning from an undergraduate to a graduate program are also required to complete an exit interview.
For more information, or to complete the Exit Interview(s) for Direct Loans (subsidized or unsubsidized) please visit http://studentabc.rutgers.edu/exits.
- Session 1: May 10, 2012
- Session 2: June 6, 2012
- Session 3: June 20, 2012
Example: If you are registered for both Session 1 and Session 3, your due date for both sessions is May 10, 2012.
Students are given a choice of using an existing health insurance plan or enrolling in a University-sponsored student health insurance plan.
Students who have existing insurance will be required to complete an on-line waiver showing proof of insurance each academic year. Students who are new to the University for the Spring semester (or were part-time in the Fall and will be full-time in the Spring) must show proof of health insurance by January 30, 2012.
If students do not provide their policy information through www.firststudent.com, they will be automatically charged an annual premium of $750 ($375 per semester) for the University sponsored health plan. Students must visit www.firststudent.com to enroll and receive their health insurance cards. Click here for instructions detailing how to enroll or waive online.
Click here for answers to Frequently Asked Questions about the Rutgers Student Insurance Program.
Students were notified of the Health Insurance pre-enrollment Waiver period though an email sent by our department on July 12, 2011; Click here to review this correspondence.
Please click here for a letter from Gregory S. Blimling, Vice President of Student Affairs, detailing these new changes.
Your RU Book Advance account of $500 will be automatically set up for you unless your financial aid refund is less than $500, or you elect to decline establishing the account.
(Note: The amount received from Parent PLUS loans are not included in the refund calculation.) For more information and instructions, click here.
In addition to reducing the time it takes to receive a refund, our electronic refund system eliminates the possibility of a refund being lost in the mail or stolen, and provides email notification alerting the student that a refund has been processed. Click here for more information about how RU ScholarRefund works. To enroll, log onto your account online with your NetID and password.
Click here to access the Net Price Calculator tool. Note: The results are an estimate based on 2011-2012 Rutgers costs and do not represent any guarantee of cost or your actual financial aid package.
About Student Accounting/Cashiering
Welcome to the Rutgers University Student Accounting Financial Services website.
The Student Accounting/Cashiering Office ensures the proper billing of students' accounts and provides professional, prompt,
courteous services to students resolving financial problems on an individual
basis.
Our department is also referred to as the Bursar's Office, the Campus Business Office or the Cashier's Office.
This website contains important policies and procedures that will help all your financial
transactions with Rutgers go as smoothly as possible. Should you have any questions about billings,
payments, charges, and/or collections, please first review our
Frequently Asked Questions (F.A.Q.s)
page.
Our offices manage the following areas:
Cashiering:
Responsible for all types of student bill payments. Distributes student financial refund checks.
Student Accounts (SAR):
Keeps track of your financial status, which includes tuition and fee charges and credits. We
handle problems that arise with your student account and administer partial payment plans.
Student Billing & Collections:
Sends bills, reminder notices, conducts exit interviews, collects Perkins loans, institutional loans,
emergency loans and all delinquent receivable accounts.
If you require additional assistance, you may contact us via our online form or call +1 (848) 932-2254 during normal
business hours.