Office of the Bursar
Tuition and Fees
The Bursar is responsible for managing tuition, fees and billing for all student accounts. Students will receive one official invoice in the mail per semester. Please make sure to keep your mailing address current with the Registrar to ensure you receive your invoice in a timely manner and to avoid any late fees. The remainder of the semester, statements will be available online through TouroOne, Financial Service, Bursar Service and TouchNet.
The Bursar is responsible for processing refund checks for students who receive funds in excess of their tuition and fees. Refunds take approximately 14 business days from the time Financial Aid posts to your account to process. You will be notified by e-mail when your refund is available.
Any student in overpayment of tuition will receive a refund of the funds due them by the manner in which payment was received.
The Bursar's office works with the Financial Aid office to process refunds for miscellaneous scholarships and VA Benefits.
The Bursar's office takes in to consideration a student's privacy very seriously. If you would like a third party (i.e. a spouse or parent) to be able to access your account, you must sign and return a FERPA release form. Under no exceptions will the Bursar's office be allowed to speak with a third party in regards to your student account without written documentation from the student.
Each academic year the Bursar's Office post tuition memos on Blackboard, under Student
Resources/Bursar's Office. The tuition memos outline the full cost of each program.
If you have any questions regarding the tuition memos, please contact the Bursar's Office.
Tuition and Fee Payment
All payments are made online through TouroOne via Touchnet. We accept VISA, Mastercard, Discover and American Express. You can also pay by check using our e-check option.
Tuition is due the first week of class.
Payment Plan is offered on TouroOne via Touchnet.
Office of the Bursar
1310 Club Dr
Vallejo, CA 94592
690 Walnut Avenue, Suite 200
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