Office of the Bursar
The purpose of this website is to assist students with bursar matters as you journey through your Seminary education, but please familiarize yourself with the Seminary catalogue and handbook as you will find more detailed information in those publications regarding the Seminary’s financial policies and procedures.
For students not enrolled in HigherOne’s tuition payment plan, charges are due on or before the first day of class each semester with the exception of the January term. Payment for all January term courses is due and payable on or before Friday, October 30. Other charges incurred during a given semester must be paid three weeks prior to the start of the following semester or summer session.
Financial aid is designated for a specific term and cannot be used to pay for prior semester charges, i.e. summer housing cannot be paid by fall loans or fellowships.
Viewing Your Bill
Monthly billing statements are provided online. Each student is responsible for viewing his/her student account online, and keeping it up-to-date.
Paying Your Bill
All payments must be in U.S. dollars. Payments can be made by check, money order, cash, or credit card. Foreign checks or money orders must have a United States bank affiliation clearly printed on the check and/or money order.
Payments made in the form of checks or money orders may be made by mail or in person to the cashier in the Bursar’s Office. Cash payments may only be made to the cashier in the Bursar’s Office. Payments made by credit cards may be made online via the Seminary website, or in person at the Bursar’s Office.
The Seminary does not accept post-dated checks.
If you would like to wire a payment, on your account, contact Jim Morgan, or call 609.497.7700