Bursar Office

Bursar's Office

Savitz Hall
201 Mullica Hill Road
Glassboro, NJ 08028
Phone / 856.256.4150
Fax / 856.256.4477
Email / bursar@rowan.edu

Office Hours:
8:00am - 4:30pm
Monday - Friday
Most Wednesdays until 6:00pm
8:00am - 4:30pm
Monday - Friday

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Payment Methods and Plans

General Payment Information
Payment by Mail
Payment Online
Fall 2017 Deferred Payment Plan
Institutional Scholarship Funds
Refund Policy


For a printable list of billing key points, click here.

It is the student's responsibility to check and pay their account on Banner Self Service (rowan.edu/selfservice) by the due date.

  • Every time you register for a course, a charge is generated and placed on your account. Remember, your online account is your official bill and no other bill will be mailed; therefore, it is important that you check your account statement every time you register and that you pay in full in a timely manner.
  • It is your responsibility to ensure that payment is made by the appropriate deadline.
  • What if you miss the payment deadline? After the August 15, 2017 payment deadline, students may be dropped from their Fall 2017 registration for non-payment. Should a student register for courses after the payment deadline, payment is due upon such registration.
  • Although the University reserves the right to drop students for non-payment, it is not a guarantee, if you plan on not attending. You must drop your courses within the required drop timeframe, or you will be held financially responsible.
  • Need to make a payment for a previous semester? In order to make a payment for a past due balance, please log on to Banner Self-Service. After clicking on the "Bursar" tab on the main menu, click on "ePay Center," then “View Bill and Make Payment." Click “Pay by Term” and select the term in which you would like to make a payment. Click “Continue” to pay the full balance due for that designated semester.
  • Payment questions: Payment questions should be directed to the Office of the Bursar at (856) 256-4150 or bursar@rowan.edu.
  • Fall 2017 aid might be available to you for the 2017-18 academic year! Complete the application form now by clicking here. You must register for at least 6 S.H. (undergraduate) or 4.5 S.H. (graduate) for consideration. Financial Aid students must confirm payment with the Office of the Bursar in order to avoid late charges/holds and must have aid posted on their account by the Fall 2017 due date (to be determined) to avoid charges and possible registration drops.
  • If you have registered for classes but see no charges, contact the Office of the Registrar at (856) 256-4360 or registrar@rowan.edu.

Payment by Mail

  • Make check or money order payable to "Rowan University."
  • Please indicate the student's nine-digit Rowan ID number on all payments and remit payment in person or mail to:

Rowan University
Office of the Bursar, Savitz Hall
201 Mullica Hill Road
Glassboro, NJ 08028

Payment Online


  • Go to Banner Self-Service.
  • Choose "Access Banner Services.
  • Log in using Rowan ID number and PIN.
  • Under the "Bursar" tab, select "ePay Center," and then "View Bill and Make Payment" to be directed to the secure payment site.

Authorized Users:

  • Go to rowan.edu/epay.
  • Log in using your e-mail and password information.

Fall 2017 Deferred Payment Plan

A deferred payment plan that allows students to pay their total Fall 2017 bill in five (5) installments is now available. You must pay one-fifth of the current amount due (net of financial aid, private scholarships, loans, etc.) plus a $30.00 enrollment fee on or before the indicated due date. The remaining monthly installments will be billed via e-mail to student’s Rowan e-mail address during the semester.

The installment plan is interest-free, and plan due dates are as follows.

  • August 15, 2017 (Fall 2017 billing due date and includes enrollment fee mentioned above)
  • September 1, 2017
  • October 1, 2017
  • November 1, 2017
  • December 1, 2017

Instructions for Enrolling in the Deferred Payment Plan

  1. Go to Banner Self-Service.
  2. Choose "Access Banner Services."
  3. Log in using Rowan ID number and PIN.
  4. Under the "Bursar" tab, select "ePay Center," then "View Bill and Make Payment" to be directed to the secure payment site.
  5. Select "Payment Plans" at the top of the page.

Late fees are assessed three (3) calendar days after each due date, as applicable. Students may authorize parents to make payments on their account at this site without needing Rowan ID or PIN. Select “Authorized Users” to enable this option.

Please note that the deferred payment plan does NOT apply to previous semester balances. Should you need to make arrangements for a payment plan for a prior semester balance, please contact the Office of the Bursar at (856) 256-4150. IMPORTANT: Payment plans for past due semesters will not remove a Denial of Service hold until the entire past due debt is paid in full.




Institutional Scholarship Funds

Institutional scholarship funds will be applied toward direct costs including tuition, fees, on-campus housing, and board for fall and spring semesters only. Institutional scholarship funds cannot be used to purchase Rowan Bucks that are not connected to a University meal plan. In the event a student has institutional scholarship funds remaining after their direct costs have been covered, the student will not receive a credit balance on their account nor will they be issued a refund check. If the University is unable to arrange on campus housing for a student, a refund may be issued to assist with the cost of off-campus housing provided the student submits confirmation that the University could not accommodate them.

Refund Policy

Click here for more information.

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