Contact Information
bursar@temple.edu
215-204-7269
The Bursar’s Office generates balance due notifications for your student account, which includes charges for tuition, fees, housing and meal plan charges. Our office processes student account payments and refunds. The Bursar’s Office also promotes student financial wellness and literacy with initiatives throughout the academic year.
Here are the questions parents and family members frequently ask us:
When will we be notified of a balance due?
Fall balance due notifications are issued starting the 3rd week of July to the student’s Temple email address and Authorized Payer’s email address. Newly registered students after the 3rd week of July will receive their balance due notification on the Monday following their registration. No charges will appear until the students have registered for classes.
What is an Authorized Payer?
An Authorized Payer is someone such as a parent that the student grants access to view his/her account and make electronic payments. Instructions for how the student can setup Authorized Payers can be found at https://bursar.temple.edu/billing/online-billing.
How can we pay the balance?
You can pay online via TUpay using a credit card or an electronic check. Payment can also be submitted in the Bursar's office in the form of cash or check. Finally, check payments can be mailed to the Bursar's office. Please be sure to include the student's TUID on any checks.
Skip past news feed
In order to pay tution fee via wire transfer from our home country, we need tution fee Invoice. Where to get invoice?
Hi Mohammad, please contact the Bursar's office for information on the fee invoice at payloan@temple.edu or by calling at (215) 204-5549.