Accounts Receivable
Office hours: 9:00 a.m. to 5:00 p.m., Monday - Friday

Billing Statements
Monthly Statements are sent out showing tuition, fees, room, board and miscellaneous charges, such as bookstore purchases or traffic fines. Statements are e-mailed to the student's "@tulane.edu" e-mail address. The student may add e-mail addresses for parents/guardians to receive the billing statements.

It is the student's responsibility to notify the accounts receivable office of any address change. It is important that students read the Agreement and Disclosure Statement (attached to e-bills) regarding their rights and responsibilities in terms of their accounts. This document is also included in the schedule of classes each semester.

Terms of Payment
Payment in full is due on or before the due date printed in the lower right-hand corner of the statement. If full payment is received before the due date, no finance charge will be imposed. A finance charge will be assessed if any balance remains unpaid as of the due date. Payments may be made on-line (www2.tulane.edu/acctrec), mailed in, or in person at the bursar's office located in Bruff Commons or the Accounts Receivable Office located in Phelps House.

Penalties
Diplomas, transcripts, and registration will be denied if a balance remains unpaid.

Refunds
Request for refunds are made via the Web (www2.tulane.edu/acctrec). All student refunds will be processed after all debits and credits are posted to the student's account.

Tim Meaut , Director
acctrec@tulane.edu
Suite 103, Phelps House
504-865-5368 or 800-798-7633