Bills for summer and winter courses are available immediately following registration via your online Rowan Self Service account. Your official bill is available only by logging into your self-service account. For questions about your bill or payments please contact the Bursar’s Office at 856-256-4150 or firstname.lastname@example.org.
If payment is not made by the deadlines indicated below, you may be dropped from registration for non-payment. Dropped courses and registration cancellations for non-payment may be performed by the Bursar or Registrar for anyone with an outstanding balance at that time, regardless of the session you are registered for. However, due to open/ongoing registration, it is not guaranteed that you will be dropped. Therefore, you must drop yourself from the course(s) within the drop/add deadline or you will be held responsible for all charges including a late fee. A bursar hold may also be placed on your Rowan account, which will prohibit all registration and transcript/grade services until payment has been made.
Summer Payment Dates
2/20 – 5/5
Payment due at time of registration
Summer Deferred Payment Plan
A deferred payment plan that allows students to pay their total summer bill in three installments is available. There is a $30.00 participation fee. For more details please see the Bursar’s website.