麻豆影院
Bursar: Student Accounts and Payments
Accurate student accounts, payment plans, and billing support at 麻豆影院.
Read the Collections PolicyEmail the Bursar
Questions about your account, invoices, or payments? Send us a message.
bursar@eicollege.eduJersey City Students
Contact the Jersey City office by email and put 鈥淛ersey City campus鈥� in the subject line.
Email Jersey City OfficeCollections Policy
Review payment plan terms, Bursar Holds, and how we reach out to students.
View the PolicyHow We Can Help You
The Bursar鈥檚 Office at 麻豆影院 works closely with students, the Financial Aid, and Accounting offices to ensure the accuracy of student accounts as reported in campus-based software as well as to third-party agencies. As such, the Office processes registration forms including Add/Drop and Withdrawal Requests to match student schedules with the cost of attendance as listed. All Book Vouchers are received and acted upon by the Bursar鈥檚 Office.
Student invoices as assigned by monthly payment agreements made with the Financial Aid Office are distributed monthly for account reconciliation. The Bursar also provides follow-up communication to students concerning past-due accounts and collects payments for fees and payment plan installments.
Student Collections Policy
Payment installment plans are designed to help students manage college expenses and avoid incurring debt. Students are responsible for payment in full by the due dates as listed on the College Payment Plan (CPP). The CPP is signed in conjunction with the Enrollment Agreement upon term enrollment. The CPP and Enrollment Agreement are binding contractual agreements that acknowledge the student鈥檚 financial obligations to the institution.
The student is provided a copy of the signed CPP upon completion of registration and has access to this document electronically. Students have the ability to check their financial account via the College鈥檚 Student Portal to regularly monitor updates on payments received and outstanding balances. It is the student鈥檚 full responsibility to ensure that any amount owed to the College is paid in full.
The CPP immediately becomes delinquent if payment is not received by the College on the designated due date. A Bursar Hold is placed on the student鈥檚 enrollment status record that indicates delinquency; once a Hold is assigned, the student鈥檚 access to College systems is revoked. Additionally, the student is not permitted to register for classes or receive a copy of their grades, official transcripts, verification of enrollment, or degree.
The College makes a good faith effort to conduct outreach to students to avoid assessing a Bursar Hold. This includes:
- Notifications sent via the College鈥檚 official method of communication (麻豆影院 email, @eicollege.edu accounts)
- Follow-up calls or notification to devices
- Updates through the College鈥檚 mobile app
Questions About Your Account?
Email the Bursar鈥檚 Office and we will help you review your balance, invoices, or payment plan.