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Billing Statements

  • Students who register before July 3, 2014 for the fall term will receive an initial electronic billing statement on July 3, 2014, with a due date of August 19, 2014. The electronic billing statement will detail tuition, room and board, fees, other charges, and estimated financial aid. Students registering after July 2, 2014 will receive an electronic billing statement on July 16, 2014, with a due date of August 19, 2014. Students registering after July 15 will receive an electronic billing statement on August 1, 2014, with a due date of August 19, 2014.
  • Beginning January 3, 2011 students have the option to enter up to two guest e-mail addresses in their Guest Access account. The guest e-mail will then receive notifications of e-bill availability.

    By selecting the My Bursar Account check box and providing an e-mail address, the student is authorizing their guest(s) to receive an e-mail notification that their e-bill is available to view on-line.

    Student may set up Guest Access to allow others to view their current bursar account, e-bills and 1098T’s. There are also links for your guest to pay bursar account balances via credit card or e-payment. The new feature allowing the student to add their guest’s e-mail address is designed to simplify the communication process for sharing bursar account information.

Please note: If a student does not register for all classes that bring the student to full-time status, the initial electronic billing statement will only reflect those classes for which the student has registered. In this case, change the tuition charge to reflect the full-time tuition rate and add the Student Activity Fee, UPASS and Student Health Service Fee if you are a full-time undergraduate student.

  • Electronic Billing statements are generated at the beginning of each month to all accounts with outstanding balances. Students will receive an e-mail in their EMarq account notifying them that the e-bill is available to view in CheckMarq. It is the student's responsibility to view their e-bill and if necessary forward on to their bill payer.

Payment Due Dates

Payment in full must be received by August 19, 2014 for the fall term and January 6, 2015 for the spring term. To ensure timely receipt of payment, please mail five days prior to the due date.

Monthly Billing Statement Payment Due Dates:

Billing Statement Date Due Date
June 30, 2014 July 14, 2014
July 3, 2014 August 19, 2014
July 16, 2014 August 19, 2014
August 5, 2014 August 19, 2014
September 3, 2014 September 22, 2014
October 1, 2014 October 15, 2014
November 3, 2014 November 17, 2014
December 1, 2014 December 15, 2014

 

Online Payments

Payment can also be made via online payment. Electronic payment allows a one-time payment to be taken directly from your bank account and applied to your bursar account. There is no charge for this service.

Credit card — Marquette does not accept credit cards directly. As a convenience to you, this option is available through a third-party provider. Payment may be charged to a MasterCard, American Express or Discover. This service is outsourced to a third party and may be accessed through the link on our Web site or by calling (866) 893-4518. The convenience fee for using this service is variable depending on the amount of the charge. This system alerts the user to the convenience fee before they are asked for their credit card information.

 

ABOUT THE OFFICE OF THE BURSAR

The Office of the Bursar produces semester bills, processes student payments and credits student accounts with financial aid. Semester bills include tuition, housing charges, and other applicable fees.


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