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Billing Statements

  • Students who register by December 6th, 2018 for the spring term will receive an initial electronic billing statement with a due date of January 8th, 2019. The electronic billing statement will detail tuition, room and board, fees, other charges, and estimated financial aid. Students registering after December 6th, 2018 will receive an electronic billing statement on January 9th, 2018.

  • 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.


Spring 2019 Monthly Billing Statement Due Dates:

Billing Statement Date
Due Date
December 7, 2018
January 8, 2019
January 9, 2019
January 23, 2019
February 1, 2019
February 15, 2019
March 1, 2019
March 15, 2019
April 1, 2019
April 17, 2019
May 1, 2019
May 15, 2019



Summer 2019 Monthly Billing Statement Due Dates:

Billing Statement Date
Due Date
May 7, 2019
July 17, 2019
June 3, 2019
July 17, 2019
June 26, 2019
July 15, 2019


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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