The university offers an automated payment plan through a third party partner, Nelnet/eCashier. This payment plan allows students, parents, or other parties to enroll in an automated monthly payment plan to meet the cost of tuition, mandatory university fees, meal plans and on-campus university housing for each term. Please note that the rent for Millennium Hall, Paca House, and Tubman House is payable to Capstone Management and cannot be included in a payment plan.
Nelnet/eCashier is not
affiliated with the university and does not act as the university’s
agent. Accordingly, the university bears no responsibility for
the acts or omissions of this business partner. Moreover, a
student’s liability for university charges is not discharged
until payment is made in full.
Prior to Enrollment:
Note that this is an automated payment plan, so payments will automatically be drawn from your bank account or credit card account on the 5th day of each month for the life of your plan.
Be aware that each payment plan is for one term only; you must sign up for a new payment plan for each term.
To calculate the amount of your payments, refer to your eBill if you have received one for the term, or refer to the Bursar’s Office webpage for tuition, fees, and payment due dates.
If you have additional questions concerning signing up for a payment plan, contact the Bursar’s Office at 410-704-2100, option 6.
(refer to matrix below for availability)
To avoidclass cancellation and late fees, enroll with Nelnet by your TU billing due date. Refer to the registration and billing schedule to obtain your term payment due date.
NOTE: All down payments are processed immediately!
Nelnet is simply a third party agent and they do not have access to your account information at the University. Therefore, the remaining balance of your payment plan with Nelnet will not be automatically adjusted if financial aid is received by the University, a class is dropped or added, or you withdraw from the University. All increases and decreases in payment amount, as well as termination of contract, must be initiated by you the customer. If you initiate a change, please allow 2 business days for Nelnet/eCashier to update your monthly automatic payment. If you have any questions about your plan, you should contact a Bursar Associate at 410-704-2100, option 6, to review your payment agreement amount and your financial account balance with the University.
The Bursar's Office
Enrollment Service Center, Room 336 (map)
Hours: Monday - Friday, 8 a.m. - 5 p.m. (Customer Service Center)
Monday - Friday, 8:30 a.m. - 4:00 p.m. (Payment and
Rebate Check Disbursement Center )