The Office of the Bursar is primarily responsible for the preparation of student bills, the processing of student payments, assisting with the Tuition Payment Plan, Third Party Billing, Outside Scholarships, the processing of refunds, deposits to departmental accounts, collection of past due accounts and consolidation and payments of Perkins Loans for completed students.
Electronic Billing (eBill)
Seton Hall University utilizes electronic billing as the official means of distributing student bills. Each time a bill is available, an e-mail will be sent to student's SHU e-mail account as well as to a designated third party if provided. More »
Tax Form 1098T
Form 1098-T are sent in January to students at SHU for whom any financial activity has occurred during the last calendar year to assist in determining eligibility to claim an income tax credit. More »
Tuition and Fees
Prior to beginning the semester, all students must ensure that all financial responsibilities to the University are satisfied. As payment of accounts at Seton Hall usually involves both financial aid and direct payments, it is necessary for all students to handle these matters before returning to campus. More »