Xavier publishes a monthly
There are several different ways to make a payment on your bursar account. These are listed on Ways to Pay.
There are two potential ways to pay a bursar account when using a 529 Plan. The first way is logging into the ePayment site. A student can do this using their login credentials or an Authorized User can do this using their own credentials. Once logged in to the ePayment site, click on the link called Click here to make a payment or deposit. Then follow the prompts as you would if you were making a payment by eCheck or credit card. You will be given the option of making a 529 payment. If, and only if, your 529 Plan is on the list of authorized Plans will you be able to pay online in this manner. If you can pay online, there is a fee (currently $10.00) for paying in this way. The payment will post immediately to the student's bursar account but it may take a day or two to clear the 529 Plan account.
The second way is to contact the 529 Plan directly and have them issue a check to the Bursar's Office Xavier University 3800 Victory Parkway Cincinnati, OH 45207-3361. Be sure they put the student's name and student ID number on the check. Also, be sure to order this payment well in advance of the due date, usually 2-4 weeks prior. It can take that long for the Plan to issue the check and for the check to be received and processed. The Bursar's Office processes payments every day and never lets a payment sit until the next day.
Only the student can create an Authorized User. An Authorized User can be a:
Learn more on Authorized Users.
A Late Fee will be assessed for payments that are past due. The payment due date is the 1st of each month. We have a grace period until the 14th of the month (or last business day prior to the next eBill being published), at which time the Late Fee will be assessed at the rate of 1% on the amount that is due and unpaid. This means that the Late Fee will be assessed on the 14th so the payment has to be posted no later than the 13th of the month. If the 15th of the month falls on a holiday Monday, then the eBill will be published on the previous Friday, the 12th. This means that the Late Fee will be assessed on the 11th so the last day to get a payment posted to your account without a Late Fee being assessed would be the 10th of the month. If you mail your payment in or use an overnight service, we do not use any postmark or delivery date in calculating late fees. We simply use the date the payment is posted to the student's account. In short, to be safe, make your payment on or before the Due Date of the 1st of the month.
Yes. Beginning with the August 2010 eBill, all eBills from that point forward are available for viewing. If an invoice from a month prior to August 2010 is needed, please contact the Bursar's Office at email@example.com or call 513-745-3435.
Registered students are automatically set up to receive their eBill notification. However, students will need to check their Xavier University email account for the email notification telling them that an eBill is ready to be viewed.
Learn more about Getting Started.
Students can access their eBill through the "Pay Bill" icon on the Student Hub.
Learn more about Accessing Your eBill.
Students can view their payment schedule by going to the Student Hub at www.xavier.edu/students, clicking on the "Pay Bill" icon, logging in, then clicking on the link under the section on the right side titled Payment Plans.
Students, who have no other access to the Internet, can do so via the on-campus computer labs. Parents, guardians, and other Authorized User(s) can access the Internet from home, work or anywhere a computer is available. Recipients of an eBill may also print a copy of their bill and send it to their parent/guardian/other via the U.S. Postal Service, if necessary.
Yes, students may authorize others to have access to their eBills. Learn more about setting up an Authorized User.
The student and any Authorized User(s), created by the student, will receive an email message. The email will be sent to the student at their official Xavier University email address while the Authorized User(s) will receive the email at their preferred email address. The email will alert the student and any Authorized User(s) that their eBill is available to view and pay. Once they click on the link provided in the email and
Yes, eBills can be printed as you would any document maintained on your computer.
If you are a student, you can change your address at the Registrar's Office by filling out the yellow Bio/Demographic Data Update form. If you need to change your name, you should take your Social Security card reflecting your new name, to the Registrar's Office to have your name changed. The Registrar's Office also handles student verification forms that acknowledge you are a student at Xavier University. If you are an employee of Xavier University, you must contact Human Resources to make the appropriate changes.
eBills are online invoices that display the same information as traditional paper billing statements. Even if you pay your balance in full at the beginning of the semester, or at
eBills provide convenient access from any computer with an Internet connection. Information is secure and confidential. The eBill can only be viewed by the student and any Authorized User(s). There are no mailing and postal delays.
The Bursar's Office publishes eBills on or about the 15th of every month for accounts that have a balance due or any new account activity from the previous month. If the 15th falls on a weekend or holiday, it will be published on the previous business day. If you make a payment, incur any new charges or if financial aid changes after the monthly bill
There is no need to request a refund check for a credit balance that appears on your bursar account. The Bursar's Office performs a refund process each week. Xavier has partnered with BankMobile to manage the refund process. All registered students will be sent a bright green envelope from BankMobile. By following the instructions inside, each student should select the manner in which they want to receive their refund. Two options are available. If no option is selected and a student has a credit balance on their bursar account, a paper check will be mailed to the address on file after 21 days. Students cannot pick up their refund check from the Bursar's Office.
Every week, Xavier processes refunds for students who have overpayments/a credit balance on their bursar account. Make your refund preferences through the BankMobile website www.refundselection.com using the instructions that were sent to you in the bright green envelope from BankMobile.
If your hold is due to an outstanding account balance, you can make a payment online.
Learn more about Holds and Cancellations.
Health insurance is automatically charged to all full-time undergraduates' bursar accounts in the Fall semester. All full-time undergraduates must be covered by a major medical health insurance policy. If the student is covered by their own/parent's insurance, then this charge can be waived by proof of insurance, which can be done online here after July 2nd. If the student is unable to prove that they have health insurance, then the Xavier insurance will cover the student for the school year.
There are some other important dates and deadlines related to the Health Insurance waiver process so for more information, click here.
A college education represents a substantial investment of both time and money. At Xavier, we are concerned for any student who might suffer a serious illness or accident and has the need to take a medical leave before the semester is completed. Xavier has made available a Tuition Refund Plan (TRP), a tuition insurance policy, to minimize the risk of financial loss in the case of withdrawal for medical or mental health reasons. The insurance will cover up to 85% of the tuition and mandatory fees (the insurance does not cover room or board). Every undergraduate and graduate student will be charged for this insurance prior to the start of the Fall and Spring semesters. If the student doesn't want this coverage, they must visit www.tuitionprotection.com/xavier before midnight on the Sunday following the first day of classes for that semester or the charge will remain on the student's bursar account. The insurance is offered through Dewar, LLC. For more information, contact Dewar at 617-774-1555.
It is important to note that all claim checks that are issued by Dewar will be sent to Xavier University and made payable to Xavier University so the payment can be posted to the student's bursar account. Prior to the student receiving the proceeds of that check, adjustments need to be made to the student's bursar account due to their withdrawal. As a result, it is likely that the student will not receive the full amount of the Dewar refund check because there are still charges the student may be obligated to pay. When Xavier receives a refund check from Dewar, Xavier will reverse any merit scholarship(s) and any unearned federal aid in keeping with federal regulations. So, while the student is receiving 85% of tuition and fees from Dewar, the student is also losing other aid that went toward their tuition and fee charges. In short, Xavier is reclaiming its contributions i.e. merit scholarships and the federal government requires Xavier to refund to them all or part of their (the government's) contribuition(s) i.e. Unsubsidized/Subsidized Loans, PELL Grants, Parent PLUS Loans, etc. By the time all of the adjustments are made, the student may have only a fraction of their payout refunded to them as actual cash or they may still have a balance due since much of the claim money could go toward paying the student's remaining costs after other aid is removed, however, without Tuition Insurance it is possible the student would owe money to Xavier University to compensate for the loss of other aid due to withdrawal.
Bursar account information is located on the "Pay Bill" section of the Student Hub. There you will find
Yes, if you want to make monthly installments towards paying your balance. Visit the payment plan website to learn more about how to enroll.
Due to a change in federal regulations regarding Truth-in-Lending, Xavier University is no longer offering the Employer Reimbursement Plan beginning with the Fall
These fees are mandatory in that they are charged to every full-time and part-time undergraduate or graduate student whether or not they are on campus or studying abroad. Full-time undergraduate students will see the Student Activity fee detailed as a separate line item on their semester
The Student Activity Fee which funds the Student Government Association (SGA) has historically been funded at 1% of undergraduate tuition. In the Fall Semester of 2010, the SGA worked with
This fee will be used to fund all organizations under the SGA. This includes the Student Activities Council which organizes over 100 on- and off-campus opportunities for students annually, over 120 clubs, and 6 subordinate bodies (including Club Sports Council, the National Pan-Hellenic Council
The Student Activity Fee is charged to regular undergraduate students only in the Fall and Spring semesters. APEX, Rad Tech and other non-degree students are assessed this fee. ESL, High School and Senior Citizen students
For more information on the Student Government Association please see http://www.xavier.edu/sga.
The Bursar's Office communicates with students via students' Xavier email addresses. In fact, the student's Xavier email address is the official address for all Xavier communications. Students are advised to check that account regularly or have all their Xavier email forwarded to the email address they access most regularly by following the directions found at https://services.xavier.edu/TDClient/KB/ArticleDet?ID=24.
Class cancellation is a process that cancels a student's class registration for a particular semester.
Learn all about Holds and Cancellations.
Only direct payments can be applied to payment plans. Direct payments are defined as checks (personal or business), cash, credit card, and 529 plan payments that are sent to Xavier from the plan and aren't established as a contract account (3rd party billing account). Types of payments that cannot be applied to the payment plan include any type of financial aid (loans, outside scholarships, grants, awards, scholarships) and contract payments (3rd party billing accounts).
In order to comply with federal regulations surrounding Truth-in-Lending disclosures, an updated X-Flex payment plan will be in place beginning with the Fall 2014 semester. It will include 4 payments per semester rather than the current 5 payments for the Fall semester, 5 payments for the Spring semester, and 3 payments for the Summer semester. Interest will no longer be charged on the last business day of the month. Instead, a Late Fee will be assessed on all late payments. The rate will remain at 1% (subject to change) and it will be calculated based on the amount that is due and unpaid. We are also changing our billing date and due date to accommodate this switch to a 4 payment plan. Beginning in July, we will publish eBills on or about the 15th of each month with the due date being the 1st of each month.
In order to comply with federal regulations surrounding Truth-in-Lending disclosures, the Employer Reimbursement Plan will no longer be an option beginning with the Fall 2014 semester. Students who have used this Plan in the past and aren't financially able to pay their balance in
If you received an outside scholarship, that being a scholarship from an organization that is outside of Xavier University, please send the award letter and check to:
3800 Victory Parkway
Cincinnati, OH 45207-3361
If the check is made payable to the student and to Xavier University, the student should endorse the check prior to sending it to the University. Be sure the student's name and student ID number are clearly indicated on the check.