Office of the Bursar
Mission Statement
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 account
Important Information
- To view our E-bill tutorial click here.
- Please remember to waive your health insurance at www.universityhealthplans.com if you have comparable coverage.
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FOR STUDENTS ONLY: To view your most updated student account, please log in to your mySuffolk/CampusCruiser account with your username and password. Please refer to your financial aid award to calculate your final balance.
Important dates:
Due Dates for Summer 2013
Summer |
|
| Payment in full | May 8 |
Law Summer 2013 |
|
| 25% Deposit | Prior to Register |
| Payment in full | May 21 |
Office Hours:
Monday – Thursday: 8:45 a.m. - 4:45 p.m.
Friday: 8:45 a.m. - 3:00 p.m.