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.

 Spring 2024 Bills:

  • Spring 2024 bills will be released on November 15, 2023.
  • Payment Plan Enrollment is open November 15, 2023.
  • Spring 2024 bills are due in full on January 3, 2024.
  • Students that have not made any payments can have their courses canceled for nonpayment. If you made a partial payment and do not enroll into a payment plan, you can 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 December 25, 2023 must pay their bill in full by January 19, 2024 or enroll in a payment plan and make the first installment.

Fall 2023 Bills:

  • Fall 2023 bills will be released on July 5, 2023.
  • Payment Plan Enrollment is open July 5, 2023.
  • Fall 2023 bills are due in full on August 1, 2023.
  • Students that have not made any payments can have their courses canceled for nonpayment. If you made a partial payment and do not enroll into a payment plan, you can 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 between Aug 1- Aug 31, 2023 must pay their bill in full by September 1, 2023 or enroll in a payment plan and make the first installment.

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