Bursar's Office

The Bursar's Office is the primary manager of student financial information and also provides centralized billing for the university. It is our objective to provide courteous and proficient services in a timely manner to the entire university community.

Fall 2021 Bills:

  • Students that have not made any payments and registered on or before August 2, 2021 can have their courses canceled on August 10, 2021 for nonpayment. If you have made a partial payment and do not enroll into a payment plan, you will be automatically enrolled ($60.00 fee) and charged a $100.00 due date late fee.*
    • *If you decide on not attending, please drop your courses as soon as possible or contact the Office of the Registrar and request to have the courses dropped manually.
  • Students registering after August 2, 2021 must pay their bill or enroll in a payment plan by September 1, 2021.

Fall semester bills are currently available. Bills are due for undergraduate/graduate students on August 2, 2021. Payment plan enrollment is currently available. Payment plan installments and due dates can be found on our 'Billing and Payments' page. If you have external scholarships, 529 plans or deferred revenue that will be covering all or a portion of your fall term bill, please reach out to the Bursar's Office in advance of the Fall payment due date.**

**If you make a partial payment and do not enroll into a payment plan, you will be automatically enrolled and charged a $100 due date late fee.**


Zoom Direct Deposit Verification Appointments:

Please use the link below to schedule an appointment to complete a direct deposit form via Zoom.

The link on the right can be used to access your statement of account.

Please make sure you are viewing your goPortal for any important updates released from our office regarding COVID-19. For more information, please view our COVID-19 FAQ webpage.

Services we provide:

  • Accounting
  • Cashiering
  • Billing, collections, and loan debt management (Perkins Loan)
  • Refunds
  • Dining and Osprey card
  • Financial reporting services to students

YouTube Walk-Through Videos:

For any additional help with making a payment, making a deposit, or adding funds to your Osprey Card. Please visit our YouTube channel below to view our walk-through videos!

 

Our office communicates with students primarily from the 'Bursars/Payments' tab in the goStockton portal and through the student's Stockton email. It is important that you view your student account regularly in order to monitor any billing adjustments.

Examples of billing adjustments:

  • A decrease or loss of financial aid
  • Receiving a parking citation
  • ID card replacement
  • Color printing points
  • Housing Fines and Campus Hearing Board Fines

Past due balances may prevent a student from registering for classes, viewing their grades, requesting a transcript, or receiving their diploma.

Contact Information:

Office of the Bursar
Campus Center 202
101 Vera King Farris Drive
Galloway, NJ 08205

bursar@stockton.edu
p: (609) 652-4597
f: (609) 626-5587