The Bursar oversees student bills, payments, and accounts, and offers resources for better planning and budgeting.
We will be in touch with you throughout your time at GSSW, sending regularly scheduled tuition bills and dispersing student loan and grant payments on time and hassle-free.
What to Expect
After applying for financial aid, the College will send you a letter explaining your award.
Once you’ve agreed to your package and you’ve met all federal and state guidelines, your funds are released to the school and the Bursar will credit your tuition account. You’ll see this on your monthly statement.
The Office will send you a bill for the remaining balance. You can easily view your bill and make payments online through the TouroOne portal. Any refunds owed to you will also be sent through the Bursar. Effective December 17, 2018, student account payments made online by credit or debit card will be charged a 2.85% non-refundable convenience fee by our third party provider, TouchNet® Pay Path. Students can avoid this fee by simply choosing to pay with our electronic check (E-check) option. Please refer to the instructions for making a payment for further details.
Should a refund check generated by Institutional funds which is issued to a student remain unclaimed for one (“1”) year, Touro reserves the right, in its sole discretion, to make adjustments to any internal funds which remain on a student’s account as unclaimed. The student shall not have any right to the adjusted funds.
Remember, aid packages are not yet taxed, so you must download your annual tax forms and report any funds you receive. If you need any help understanding your finances, check out our online resources.
For questions regarding refunds, please contact the Office of the Bursar at email@example.com or (844) 868-7666