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![[ Our Mission ]](images/mission.gif)
![[ Billing Tips ]](images/billingfade.gif)
![[ Fee Schedule ]](images/fee.gif)
![[ Fee Explanation ]](images/explan.gif)
![[ Payments ]](images/pay.gif)
![[ Billing Credits ]](images/credit.gif)
![[ Tax Benefits ]](images/tax.gif)
![[ Faqs ]](images/faqs.gif) ![[ Phone Numbers ]](images/phone.gif)
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We have listed some general tips to help
you keep track of and understand the information we mail.
- Never disregard a University billing
statement.
- Carefully read everything you receive
from the Bursar's Office.
- Create a file for your University
billing statements and any correspondence or notes regarding
the statements. Also, include any information pertaining to your financial
aid.
- Keep copies
of all bills for tax reporting purposes.
- It is very important to be aware of
deadlines such as the payment due date, and University policies.
- It is advisable not to wait until
the payment due date to contact the Bursar's Office with questions regarding
your billing statement.
The Office
of the Bursar wishes you a happy and successful experience at the University
of Massachusetts.
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