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Billing Statements

  • The electronic billing statement will detail tuition, room and board, fees, other charges, and estimated financial aid.

  • 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.
  • Student may set up Guest Access to allow others to view their current bursar account, e-bills and 1098-T’s. There are also links for your guest to pay bursar account balances via credit card or e-payment. 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.

  • Please note: If a student does not register for enough classes to bring the them to full-time status by the time that the initial electronic billing statement is generated, the e-bill will only reflect the part-time tuition charges for those classes for which the student has registered. As well, any financial aid that requires full-time enrollment for eligibility will not appear on the e-bill.

Fall 2019 Monthly Billing Statement Due Dates:

Billing Statement Date
Due Date
Initial fall e-bill

July 16, 2019

August 20, 2019
August 1, 2019
August 20, 2019
September 4, 2019
September 18, 2019
October 1, 2019
October 15, 2019
November 1, 2019
November 15, 2019
November 25, 2019
December 9, 2019


Spring 2020 Monthly Billing Statement Due Dates:

Billing Statement Date
Due Date
Initial spring e-bill

December 6, 2019

January 7, 2020
January 8, 2020
January 22, 2020
February 3, 2020
February 17, 2020
March 2, 2020
March 16, 2020
April 6, 2020
April 17, 2020
May 1, 2020
May 15, 2020


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, Visa, or Discover. This service is outsourced to a third party and may be accessed through the link on our Web site or by calling (800) 272-9829. 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.



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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