The Office of the Bursar manages students’ financial aid and accounts.
The Bursar oversees:
Billing & Payments
You are responsible for paying tuition and fees to the Bursar at the beginning of each semester. Students should pay through the TouroOne portal using an e-check or credit card (Visa/Mastercard). Students receiving financial aid must provide proof of aid at registration.
Effective December 17, 2018, student account payments made online by credit or debit card will be charged a 2.85% non-refundable convenience fee by our third party provider, TouchNet® Pay Path. Students can avoid this fee by simply choosing to pay with our electronic check (E-check) option. Please refer to the instructions for making a payment for further details.
Financial Aid Payments
Any financial aid you receive will be processed by the Bursar, who will credit award funds to your account. The Bursar will also issue you any tuition refunds (for financial aid awards that exceed your monthly tuition and fee payments).
Should a refund check generated by Institutional funds which is issued to a student remain unclaimed for one (“1”) year, Touro reserves the right, in its sole discretion, to make adjustments to any internal funds which remain on a student’s account as unclaimed. The student shall not have any right to the adjusted funds.
For questions regarding refunds, please contact the Office of the Bursar at firstname.lastname@example.org or:
Mrs. Miriam Deutsch
02-651-0090 x 8
1-800-950-4824 x 8