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Bursar Bills are Paperless

The Office of the Bursar does not mail paper bills. E-bills are available through the student CheckMarq account. The e-bill can printed or download and emailed from CheckMarq under the Student Account Quick Link tab. To set a bill payer up with Guest Access, select the Guest Access Quick Link tab on the homepage of CheckMarq and follow the instructions that are provided.

Direct Deposit Refunds

This preferred method ensures the fastest delivery of your credit balance directly to your personal checking or savings account. Enrollment instructions are available on the Marquette Central site.

Pay Online

Use of electronic payment methods other than through the secure link available on the Marquette Central site will result in severe delay of receipt of your payment. Please use our secure dedicated link to assure prompt crediting of your payment to your Marquette University student account. Marquette Monthly Payment Plan participants will pay TMS directly.

Statement of Financial Responsibility

Students will be required to read and agree to the statement of financial responsibility before they can complete their registration. Reminder: Students are responsible for satisfying all financial obligations with the University before they will be allowed to register for a subsequent term or receive an official transcript or diploma from the Office of the Registrar. Please contact the Office of the Bursar if you have questions concerning your account.

 

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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