Please check your Rowan e-mail for your Winter session bill, as applicable.

Please expect your Spring 2025 bill to appear in your Rowan e-mail closer to the end of December.  A Deferred Tuition Payment Plan is available for those who opt to pay in scheduled installments.  

The Spring 2025 Deferred Tuition Payment Plan is comprised of five (5) installments.  One-fifth of the current amount due (net of financial aid, private scholarships, loans, etc.) plus a $50.00 enrollment fee must be paid on or before the Spring 2025 due date of January 8, 2025.  The remaining installments will be billed via e-mail to the student’s Rowan e-mail address throughout the semester.

The plan due dates are as follows:

• January 8, 2025 (Spring 2025 due date and includes $50.00 enrollment fee)
• February 1, 2024
• March 1, 2025
• April 1, 2025
• May 1, 2025

The Office of the Bursar requires students who expect to receive a refund to enroll in our eRefund service, and we are happy to announce that we now offer this service to Parent PLUS borrowers as well.  

eRefund is the fastest, safest, and most convenient way of receiving your refund!  Funds are sent electronically via direct deposit to a designated personal checking or savings account.

Please click on the image below for more information on how to enroll.

Rowan University students are required to review and complete a Student Financial Responsibility Agreement (SFRA) every year that they attend the University.  This agreement, in conjunction with University policies and procedures related to billing, late payment charges, communications, etc., helps define the University’s expectations for payment.

Completing the Student Financial Responsibility Agreement

The process for completing the agreement is quick and easy and should take students just a few minutes to do.  The agreement can be accessed via:

• https://go.rowan.edu/myactionitems
  
  or
   
• Self-Service Banner
  • Go to Self-Service Banner.
  • Log in using your Rowan NetID and password.
  • On the Self-Service Banner dashboard, choose "General Dashboard".
  • Click on the “Action Items” icon.
  • Read the instructions provided and click within the description box to proceed to the agreement, which will appear to the right.
  • Once you have read the agreement, check the box labeled “I Agree and Understand” at the bottom of the document and hit the “Save” button.

Please note that students who do not complete the agreement will not be permitted to register for future courses.

For more information on the SFRA, please click here. 

The Office of the Bursar offers students and Authorized Users the ability to receive their University bill via text message.  To enroll in this service, please follow the directions provided below.

• Log on to Self-Service Banner (students) or the ePay Center (Authorized Users), as appropriate.
  • STUDENTS
    • Go to Self-Service Banner.
    • Log in using your Rowan NetID and password.
    • Select the “Bursar” tab at the top of the page.
    • Select “ePay Center” to be directed to the secure payment site.
  • AUTHORIZED USERS
    • Log on to the ePay Center using your credentials.
• Select “Personal Profile” from the “Profile Setup” menu on the right-side of the web page.
• Proceed to the area of the page that indicates text message information and select the “Edit” button associated with the “Mobile Number”.
• Enter your mobile phone number in the appropriate area and select your carrier.   NOTE:  Please be sure to enter your phone number in this format xxx-xxx-xxxx.
• Select the checkbox and then click “Save”.