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Bursar's Office

Division of Business and Finance

Bursar's Office

Important Links & Information


Related Sites

Academic Calendar Office of Financial Aid Office of the Registrar Business and Finance


Direct Deposit Authorization
The preferred method to receive your financial aid refund is direct deposit to your checking account.
If you do not sign up for direct deposit, your refund check will be mailed to you.
You may setup student direct deposit via Goldlink.


Do you have questions about how to perform certain tasks in Goldlink?
View the demonstration videos below to get some very brief step-by-step answers. 

Making a Payment
Enrolling in a Payment Plan
Setting Up an Authorized User
Setting Up Direct Deposit (eRefunds)
Making a Housing Deposit

Payment Plan Information - Fall Semester Due Dates:
Initial Down Payment – On or before fee payment deadline
First payment - Sep 30th
Second payment - Oct 31st
Third payment – Nov 30th

Payment Plan Information - Spring Semester Due Dates:
Initial Down Payment – On or before fee payment deadline
First payment - Feb 28th
Second payment - Mar 31th
Third payment – April 30th

Please see the Payment Plan Policy for detailed information about the Payment Plan.

Payment of Fees
The fee payment deadline for Spring 2019 is January 11, 2019, 6:00 PM EST. All fees must be paid by this date to avoid being dropped from your classes. Please see the Tuition & Fee Payment & Refund Calendar for more important dates.

You can pay online by going to your Goldlink account or by using the ePay option in the mobile app.

IMPORTANT - Effective Fall 2017 all debit and credit card payments must be made using Goldlink or the ePay option in the mobile app. No debit or credit card payments will be accepted at the Bursar’s cashier window. A 2.85% ($3 minimum charge) service fee will be assessed on all debit and credit card payments.

On your Goldlink, you can give family members the ability to pay on your account by setting up an Authorized User. 

If you are receiving Veteran's Benefits, you must provide a Veteran Deferment to the Bursar's Office before the fee payment deadline to avoid your classes being dropped. 

Please note: being dropped from your classes will affect your housing and meal plan status.

Signing up for eRefunds will help you get your refund faster via direct deposit! To sign up for eRefunds, please go to your Goldlink account.

Financial Aid:
Please see the Office of Financial Aid web site for additional information.

Please contact the Office of Business and Finance if you need a copy of the Program Service Fee Breakdown. You may come into the office or contact us by to request a copy.

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