Important Tuition Facts

Making a Payment

TouchNet

All payments must be made through https://touroone.touro.edu/sso/login  

• Click on Financial Services tab
• Click on Access TouchNet

Personal Checks and Credit Cards

Touro University accepts Electronic Checks, MasterCard, Visa, Discover, BC Card, DinaCard and American Express.

Please note that any student who bounces a check more than once will no longer be permitted to pay by personal check. The fee for a bounced check is $40.00.

Cash/Foreign Checks/Third Party Checks are not accepted. Bank Checks/Certified Checks/Money Orders are the only forms of payment that will be accepted in the office.

If you have questions, please contact the Bursar's Office at Tuc.bursar@tu.edu

 

Payment of Tuition

Tuition is due the first Friday after your classes begin. Students have a grace period until the last day of that month to pay tuition in full without any penalties.

Students with an outstanding balance past the grace period will be assessed a late payment fee of $100.00 per month until the balance is paid in full.

Tuition and fees must be paid in full for the current semester in order to register for an upcoming semester.

Financial Aid

Students wishing to be considered for Financial Aid must file a Federal Application for Student Aid (FAFSA) form as soon as possible by logging onto the web at www.fafsa.ed.gov. For more information please contact the Financial Aid Office.

Applying for Financial Aid does not constitute deferment of tuition payment.

 

Tuition Refund Schedule

A student wishing to withdraw from classes must notify the Registrar by filling out an Add/Drop form. On approved applications, the following refund schedule will apply:

Summer Term

Before the opening of class	100% of tuition and fees (excluding tuition deposit)
During add/drop	100% of tuition and fees
During the 1st week following add/drop	50% of tuition and fees
After the 1st week following add/drop	No refund

 

Fall And Spring Term

Before the opening of class	100% of tuition and fees (excluding tuition deposit)
During add/drop	100% of tuition and fees
During the 1st week following add/drop	50% of tuition and fees
During the 2nd week following add/drop	20% of tuition and fees
After 2nd week following add/drop	No refund

 

*The administrative fee is non-refundable.

Under certain circumstances, the above schedule may be superseded by federally mandated refund calculations.

If the student has not paid full tuition and fees for the term in which the withdrawal takes place, he or she must pay the proportionate amount noted above before leaving Touro University. The withdrawal date is the date that the Associate Dean of Student Services receives written notice of withdrawal, i.e., a completed Official Withdrawal Form. In cases of academic dismissal, tuition paid in advance for the term immediately following the dismissal date will be 100% refundable.