Thoughts from the Bursar’s Office

The Bursar’s Office is responsible for billing and cashiering operations. We collect, calculate, and bill all tuition and associated fees for students at the University. We partner with many different offices to bill fees such as mailboxes, lab fees, international student fees, study abroad fees, health fees and insurance, orientation, etc. Through our partnership with Financial Aid we are able to anticipate and display financial aid on your student account and billing statement. Billing statements are generated once a month and cover all activity on your account over the last 30 days.

Billing statements can be viewed in the Bursar’s Office portal called UR ePAY. The top of your monthly statement will always reflect an ending balance from the previous month’s statement. This will either be blank or reflect an existing credit or charge on your account. Below is an example of what the first statement for the fall term could look like for a new student. Note: actual charges and financial aid will vary from student to student. The first statement is issued in July.