The Student Accounting, Billing, and Cashiering Office ensures the proper billing of your student account and provides professional, prompt, courteous service to resolve financial problems on an individual basis. We manage the charges and credits on your account including tuition, fees, housing, dining, miscellaneous fees, payments, financial aid credits, tuition remission, and waivers for every semester that you attend Rutgers.
Our department is sometimes referred to as the Bursar's Office, the Campus Business Office, or the Cashier's Office.
Cashiering: We are responsible for all types of student bill payments. We also distribute your student financial refund checks.
Student Accounts (SAR): We keep track of your financial status, which includes tuition, fee charges, and credits. We handle problems that arise with your account and administer partial payment plans.
Student Billing and Collections: We send billing reminder notices; coordinate exit counseling; and collect Perkins loans, institutional loans, emergency loans, and all delinquent receivable accounts.
Our cashiers' offices are conveniently located, so students can find us on the campus they most frequent. Staff members are available to provide assistance with billing, accounting, and/or payments issues.